Jervin Nicholas Teopengco-Oracle · SuiteBuilder · NSC Guru

Hi @srussell, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!

Hi @ReddishMiles, Good day! Sending a follow up on this in case you haven't read Gaurav's previous reply. Thanks!

Hi @srussell, Good day! Just to make sure I understand the concern, when you refer to the "item being copied," are you referring to a user opening an existing Item record in NetSuite and selecting Actions > Make Copy to create the new Item? I'm asking so I can try to replicate the same scenario in my test account. Thanks!

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 回答: True説明: NetSuite の Document custom field type を使用すると、File Cabinet のドキュメントをレコードに直接添付できるため、PDF、契約書、認定書、マニュアル、その他の参照ファイルを transactions、entities、または custom records に簡単に関連付けることができます。 注: document custom field のユーザーがドキュメントを表示、選択、またはアップロードするには、File Cabinet へのアクセス権が必要です。 Custom Body…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: True Explanation: The Document custom field type in NetSuite lets users attach File Cabinet documents directly to records, making it easy to associate PDFs, agreements, certifications, manuals, and other reference files with…

Hi @nag_m, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!

Thank you for sharing your insights on this Gaurav! Hi @ReddishMiles, I agree with Gaurav on this. It’s best to reach out to your AMO to confirm whether you’re eligible for the free voucher. Thanks!

Hi @nag_m, Unfortunately, REST Web Services do not support legacy tax features. At this time, the available alternatives are to use SOAP web services or enable SuiteTax. We appreciate your understanding on this limitation.

Hi everyone! @nag_m needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make…

Hi @TJ Nielsen, Good day! I don't believe this is possible through native NetSuite field sourcing. You may need to use SuiteScript to populate the custom transaction line field. I also found several similar cases where customers wanted to carry the Sales Order quantity to the Item Fulfillment, and the solution ultimately…

Hi @Elina Kourouzidou, Good day! Sending a follow up on this in case you haven't read Shafira's previous reply. Thanks!

Hi @Elizabeth Vance, Thank you for pointing out the status of the Transfer Order. However, on another test account, I was able to update the Transfer Order successfully even though its status was already Received. My setup is shown below: CSV file: Field Mapping: Job Status: Before CSV Import: After CSV Import: Since I was…

Thank you for sharing your insights Shafira! Hi @Elina Kourouzidou, Good day! Shafira has a point. Have you tried reordering the actions in your workflow? Based on the screenshot, it looks like the Next Approver is being set to null before the Send Email action runs. Thanks!

Hi @Elizabeth Vance, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!

Hi @Elina Kourouzidou, In this scenario, since the approver is the CFO, could you confirm whether the Next Approver field is blank? If so, based on SuiteAnswers 86146, "Resolve Error 'Author Internal ID or Email Must Match an Employee'", it states that: On the Workflow, the sender of the email must be the Next Approver. If…

Hi @Elizabeth Vance, Not sure why it's not working on your end. I was able to update two lines in my test account using this setup: CSV File: Saved Search to get Line Id (1 & 5): Results (Transfer Order Record): Since it's not working on your end, have you considered filing a support case?

Great catch, thank you for sharing your insights with us Sakshi! Hi @User_QUBD1, Good day! Have you had a chance to check Sakshi's answer above? Based on your previous screenshot, it looks like Horizontal Labels is enabled on your account, since the labels did appear to the left of the fields. That may be what is causing…

Hi @Kevenale, Can you confirm if I'm understanding this correctly? By Workflow (2), do you mean a separate workflow? If so, Workflow Fields are only tied to the workflow in which they were created. This would explain why the Workflow Field is not appearing in your second workflow. For more information about Workflow Custom…

Hi @Kevenale, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @KNason76, Unfortunately, the Quantity Price Schedules record is also not listed in SuiteAnswers 10242: SuiteScript Supported Records, which indicates that it is not currently supported by the SuiteScript Records API. We appreciate your understanding in this system limitation.

Hi @User_QUBD1, Glad to know the fields are now aligned! Please make sure to mark Dext3r's answer as the accepted answer so that other customers who encounter the same issue can easily find the solution. As for why this happened, unfortunately, I wasn't able to find any related cases, nor was I able to reproduce the issue…

Thank you for sharing your insights on this Dext3r! Hi @User_QUBD1, Good day! I agree with Dext3r. Could you please share screenshots of the Load Confirmation Details section from the Custom Form in both the Production and Sandbox environments? This will help us compare the configurations and investigate the issue. Thanks!

Hi @Jhonnel, It looks like the thread only has a title and no description. Did you happen to forget to include the details? If so, could you update the post with more information so the community can better assist you? Thanks! If you're new to NetSuite, be sure to explore the New to NetSuite category. It’s a great place to…

Hi @Elizabeth Vance, Good day! Sending a follow up on this in case you haven't read my previous reply. Thanks!

Hi @Elizabeth Vance, It seems the CSV import is not identifying the existing transaction line correctly, causing NetSuite to treat it as a new line instead of updating the existing one. When running your saved search to retrieve the Line IDs, could you please confirm that you're using the same criteria and result columns…

Hi @Elizabeth Vance, Could you confirm what the Data Handling option is set to in your Import Options?

Hi @Elizabeth Vance, Good day! On my test account, I was able to update an existing line. Here's my setup: Import Options: Field Mapping: CSV File: Results: Would you be able to confirm if you get the same result with this setup? Thanks!

Hi @Zeen, Apologies for the delayed response, as I was out of the office. Here's what I've done on my test account: Saved Search: Criteria subtab: Type: is Purchase Order Main Line: is true File: Internal ID: is not none Results subtab: Document Number File: Name File: Type Note: You can change this to your business needs.…

Hi @Siddharth Dang, Good day! Upon further consultation with our NSAW team, this request is currently outside their scope. They recommended coordinating with your AMO for further assistance. We appreciate your understanding on this.

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