Hello, Yes this, is a good one. I suggest you use the workflow and deploy in on non-inventory part. In the event definition section, choose on create (before submit trigger), that should be sufficient. Now, since you know the variance accounts use 'Set Field Value' action to set all variance accounts on the item. If they…

Hello Israelj, Unfortunately, you cannot change this interface, 100 rows per page is the maximum. Regards,

Hello, Yes it is possible to refer to lot number at the transaction search. Make sure that in the results you expose the inventory detail join. Take a look at the image below: http://i1221.photobucket.com/albums/dd468/ibudimir/saved_search_lot_ser_numbers.jpg Also if you don't want to return transactions without lot…

Hello, Did you try using filtering on the search by date? Also, I am not sure this will work but you can also limit a result to one line, if you group by date it should return you the latest result. Again, not sure it will work but you can test it. Regards,

Hello Ravi, Did you perhaps mean: 'the sub-area is not listing / showing based on area selected'? Can you show us a screenshot if 'nespiritu's' answer did not help? Regards,

Hello Steven, I ran through this test and I notice the same issue. I believe this should be a case / ticket submission and possibly a defect. You can fix this with scripting but you should not have to, this should work without additional customization. Regards, Ilija

Hello, Are these fields custom body or custom column, can you show me the screenshot of the form or please explain the real life scenario? Regards,

Hello again, Not in this context, you will need to build a saved search and show it as a sublist on your record. Alternatively, you can create a custom body field [total] and place it somewhere in the items subtab. This field will store the sum [total] of all the values the saved search would return. I would start with…

Hello, It appears that you cannot access the 'altname' field from the join with customer record (in the context of contact record). If you wish to use one custom field and one formula and apply the field to all entity records (contact included) try playing with this join '{parent.type}' in your formula. Again, I am not…

Hello, I included two images, explaining how to build your formula. You will need to change the fields but the principle is the same. The key is not to store the value and also you need to save your transaction before you can verify the calculations. Regards,

Hello, I hope you are doing well. I just want to make sure I understand your question. 1. Do you want to highlight the custom record that can be shown as list based on certain criteria? Please see the example here . This is a custom record 'campaign statistics', I highlighted my record based on certain criteria (similarly…

Hello Chris, Is this SCA or SiteBuilder? Regards,

Hello JPrice, I don't see how you can do this unless you resort to scripting (scriptable checkout script). The script would add an additional item to the cart once the air compressor is selected. Is the install kit a real kit item? Is it composed of inventory items? Regards,

Hello Ryan, I am not sure if you want to disable the reference checkout and my account reference, if you do, you can always do it in the touch points tab of your web site setup by removing all the touch points. As per the redirect to the login page, if you go to the same web site preferences >> Shopping tab >> Registration…

Hello, I do not think this is a defect. I propose: 1. you modify the templates that show these 're-order' items and make sure you change the code that access the image url. One example: <img src='<%=getCurrentAttribute('item','storedisplayimage')%>' ... 2. post a screenshot of your page in this thread or give us a sample…

Hello, I haven't had a chance to test this, but I think it should work. Give it a try. Create a custom field, plug in the formula in the default values section. REPLACE({some_field}, CHR(13), '<br>'). Make sure that you are not storing any values, otherwise the formula won't work. ASCII values:…

Hello, You might need to re-install the bundle and redeploy it. Be careful to save your customizations and re-apply them after you re-installed the bundle. Regards,

Hello Winston, Please test item 'internalid = -2'. Please let me know how that worked out. Regards,

Hello, I built something similar, I wanted to show the Google Maps in the custom portlet. My initial idea was to create a google maps page as regular HTML page hosted externally, I discovered that if the URL is not https (secure) NetSuite will throw an error, so I had to to build a suitelet and add my code within the…

Hello, It is very difficult to determine what caused the unexpected error without reviewing your setup. Please take some screenshots, post them here and I should be able to tell you what went wrong. Without knowing your setup I can still tell you to verify the deployment of your custom portlet script. Insure that it has…

Hello Steve, You can use the setLabel only in beforeLoad. Now, you can do a little hack by using and inline HTML fields, and passing the <script></script> enclosed code to the field when the page loads. In the code you can change the DOM based on the selection in the drop-down. Again it's a hack and I think you will need…

Hello Schwirtzj, Two answers for you. Yes and Yes. Also, you can try workflows, might be easier for you if you are not comfortable with SuiteScript. Regards,

Hello, I used this on the body. var fAttachement = form.addField('custentity_some_file', 'file', 'Attach your file: '); Did you try addColumn() method of type file? Regards,

Hello Sadak, 1. This behavior is as designed. You can read more here: https://netsuite.custhelp.com/app/answers/detail/a_id/33716/kw/other%20relationships%20creates%20a%20lead 2. If you cannot set the preferred form on these lead records. Try using the workflow to set the form after - submit on 'lead, customer, prospect'…

Hello, Did you try using this: <%=getLoginUrl()%> Here you can find more information: https://netsuite.custhelp.com/app/answers/detail/a_id/27817 Regards,

Hello, CRM Lists ID's: -------------------- -20 Alternate Contact -40 Consultant -30 Decision Maker -10 Primary Contact nlapiSetFieldValue('contactrole',-10); or record.setFieldValue('contactrole',-10); Good luck!

Hello, Let me join in :)! Of what type is the 'itemNum:6333'? Just curious ... Thanks!

Hello, If you use nlobjForm Object then you can acce this method: 'obj.getSubTab(name) ' I don't think that there is any other way. Regards,

Hello, I believe that your best bet is to use SuiteFlow workflow to change the status on 'Vendor Bills' based on the value in the subsidiary field. Unfortunately the defaults in accounting preferences apply to all subs. Regards,

I suggest an easy workflow where you will: 1. Create a new custom body field (check-box) 'On Hold' 2. When the User / Administrator checks the 'On Hold' box, the workflow will remove [Fulfill Button] 3. Additionally you can use an 'Show Message' action to display a message to the User that the Order is on hold. Optinally,…