Thanks for the update, @Amjad Kasem. I find it strange that you are encountering the error while the same code works fine on my end. If I were to speculate on the cause of the error, I think you may not have enabled the Server SuiteScript feature yet in Setup > Company > Enable Features > SuiteCloud subtab. See the…

Hi @User_JN952, Were you able to check our latest suggestions in the response above? -Jack

Hi @User_FL4CK, Were you able to check our latest suggestions in the response above? -Jack

Thanks for clarifying that @User_MWO46. But upon checking on my end, the Field dropdown is empty when there is no Sublist selected. See the screenshot below: So, I'm not sure why the dropdown behaves differently on your end. But anyway, if a particular field is not yet available in the dropdown, it is usually an indication…

Hi @User_MWO46, The configuration in your screenshot will set the display type of a Body Field, not a Sublist Field since Body is selected in the Parameters section as indicated below: When you select Sublist, you will see that the only available option for Vendor Bills is Items. See the sample screenshot below: However,…

Glad to hear that you found the solution in SuiteAnswers @US Water Systems, Inc. Thanks for sharing the article as well here in the community 🙂 -Jack

Hi @Eklon Eleuterio, Were you able to check our latest response above? -Jack

Hi @User_2D608, Do you have any questions regarding the workarounds we suggested? -Jack

Greetings @User_06ZB7, Testing on this using VS Code, I was able to successfully validate and deploy an SDF SuiteApp Project with a Custom Role object containing fields that are dependent on the Subsidiaries feature to a Non-OneWorld account by setting the "required" attribute for the Subsidiaries feature to False in the…

Thanks for providing the requested information @User_JN952. Kindly do the following steps on your end to troubleshoot the error: 1. Make sure that Auto-Generated Numbering and Allow Override is enabled for Vendors on the Set Up Auto-Generated Numbers page. See the screenshot below: 2. On the Saved Search, enable the Public…

Greetings @tech work, Thank you for posting a new inquiry here in NetSuite Support Community. Tagging our gurus @Joy Noreen Magoling-Oracle, @Ivy Lopez-Oracle, @Elychelle Gulen-Oracle, @Dominica Sevilla-Oracle, and @Niks Blando-Oracle who might be able to help you out on this one. To other members who have any ideas, feel…

Greetings @Wildtype, Thank you for posting a new inquiry here in NetSuite Support Community. We will look into this and will get back to you with an update. To other members who have any ideas, feel free to share them here. -Jack

Greetings @User_MWO46, Since Workflows currently support the Expenses sublist on Expense Reports only, the only option you have is to use SuiteScript to address your requirement. Also, note that the Inline display type is not available for Sublist fields, and these are the only ones that can be used: So, the equivalent one…

Greetings @User_FL4CK, Can you try using the Standard Invoice PDF/HTML Template for printing to check if the error is caused by the customization of the Advanced Template? See the sample screenshots below on how to set and use the standard template: With the above setup, try printing the Invoice again. If the error goes…

Hi @User_2D608, Upon checking, there is another workaround available aside from the one I specified in my last response, which is to use SuiteScript instead. So, it is up to you on which workaround to implement. -Jack

Hi @Amjad Kasem, Were you able to check our latest suggestions in the response above? -Jack

Thank you for clarifying, @Eklon Eleuterio. Testing the standard behavior in the UI first, it appears that the Fully Billed Lines are automatically filtered out when billing the PO. See the sample screenshots below: Purchase Order: Vendor Bill upon clicking the Bill Button: Since scripts behave similarly to the UI, the…

Greetings @User_J6WYT, Upon checking and testing, the Reference Numbers of the Vendor Bills that are associated with the Payment go in between the Ustrd tags in the Payment File generated using the SEPA Credit Transfer (ABN AMRO) and SEPA Credit Transfer (HSBC) Payment File Formats. See the sample screenshots below:…

Thanks for confirming, @User_JN952. Now, can you check line 55 of the uploaded script, which is indicated in the error message to be where the error occurred? See the sample screenshots below on doing it: -Jack

Hi @User_60FBN, Did the given responses above help resolve your concern? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post(s) which will also help us and the other community members track replies that are meaningful, and you…

Thanks for pointing that out, @User_2D608. Upon checking, I found the following defect filed for the issue you described: Defect 277647: WF > Return User Error on Before Field Edit allows user to clear alert and continuing editing/saving the form Currently, the defect is set to the lowest priority (U7) since there is a…

Thanks for the update @User_JN952. Does your Saved Search (customsearch_getlastvennum) return any result when you run it manually in the UI? -Jack

Hi @Amjad Kasem, Per your screenshots, it seems that you created the Script Record to your account incorrectly since the API Version shown is 1.0 while the script we have is 2.0. To properly add the script, first, delete the script record that you created and start over in Customization > Scripting > Scripts > New. Then,…

Thanks as well for showing some proof that the portlet can be added. Checking further, it seems that you can add Custom Portlets that are not designated as a SuiteApp Portlet to a Custom Dashboard. To check if this is the case for the FAM Diagnostics Portlet, add a Custom Portlet to the Fixed Assets Dashboard, then set up…

Thanks for the update @User_OZBPI. Upon further consultation, our SCIS team advised that you file a case with NetSuite Customer Support for further troubleshooting. Let us know if you need assistance with case filing. We would also appreciate it if you can provide the case number once filed. -Jack

Greetings @Cristian Cabacaba, Upon checking, you can only add SuiteApp Portlets including the FAM Diagnostics to Standard Dashboards such as Home, Transactions, Lists, etc., as per SuiteAnswers Article 51369. Since the Fixed Assets Dashboard is a Custom Dashboard that came from the FAM bundle, you cannot add the portlet…

Thank you for the update @User_DFQMH. Glad to hear that support was able to help you resolve the concern. -Jack

Hi @Casey_Long_, Did the given solution above help address your requirement? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the solution post which will also help us and the other community members track replies that are meaningful, and you…

Hi @User_60FBN, I also agree with @User_TZQXU's answer, especially with passing the object as a string. To add, you should define the parameter for the Scheduled Script under the Parameters subtab of the script record if you haven't done so already and make sure that the ID you assigned to the parameter is the same as the…

Thanks for confirming, @User_JN952. Checking your script, it seems that the problem lies therein with the following part: var searchResultSet=VendorSearch.run(); Since the variable that will contain the search definition is declared as vendorSearch (with 'v' in lowercase), and JavaScript is case-sensitive, change 'V'…