Hello @Vernita , You can access the subsidiary sublist in the serverside script and add the subsidiary selected from the suitlet multi-select field customerRecord.selectNewLine('submachine'); customerRecord.setCurrentSublistValue({ sublistId: 'submachine', fieldId: 'subsidiary', value: ${SUBSIDIARY_VALUE}});…

Hello @Divya Unnikrishnan Please use the below criteria Thank you

Hello @JenniferTrejo, Please check NSC | Disable the Case Creation Notification Email Thank you

Hello @Hormese Paul, Checking the suite answers it seems that this is achievable by modifying the Advanced PDF Template for Checks to include a conditional statement that will check if there is an Auto-Generated Number for the Vendor and Employee Name. {check.entity.companyname} or {check.entity.legalname} Exclude…

Hello @Miki M-Oracle, please check the below suite answer Accept Customer Payment in Different Currency From the Invoice Thank you

Hello @Dext3r, The integration timeline is dependent on various parameters, such as gathering requirements, scoping and design, development effort and testing, release and support, and so on. Is integration complicated to learn? How long would you estimate a single person would be working on setting this up? Do you quite…

Hello @TEN, Enhancement # 145845 - Exchange rates should not be rounded off to 2 decimal places when exposed on saved searches and reports. Thank you

Hello @Maxeem-83, Please try the below Please update the image URL which can be obtained from the image file If the image URL used in the template starts with netsuite.shop please change into <COMPANY_ID>.app Example : https://1234565.app.netsuite.com/ Thank you

Hello @Narayan Sharma, Please remove the subsidiary from dependent transactions and entities Thank you

Hello @User_MS4XT, I have used RPA automation using uiPath for payment automation and invoice uploads. In general, RPA automation will work based on a predefined set of rules. For example, we train a machine to perform critical work that is only performed inside the box. Updates are necessary whenever we update system…

Hello, @AmitCohen, In general ,if you need to CSV import a record type that's not available in native NS, the work-arounds are Create a map reduce script which will take all CSV file uploaded into the specifc folder and create inter company TO Please check any data loader like Celigo offers a free version called "data…

Hello @User_1T7OP , As mentioned in the previous comment "Lead time is automatically calculated by averaging the number of days between order entry and receipt across the three most recent purchase orders" However, if you need customlead time report based on : calculate lead time by using the order date and receipt date of…

Hello @US Water Systems, Inc. Usually, the workflow/user event script logs the set field value action under the current user if the action is executed at the client level. Could you please advise on how the current user logged for item check box updation and how it differs from 'user initiated'? Thank you

Hey @Vernita , As you said, this can be done by implementing a client script and a save record entry point. However, Can you try to set showmessage action when before user submit Thank you

Hey @Pau PaulRipley , I'm not sure if the answer below will be helpful, but this process has been used in the past. You can extract the data from NetSuite using the ODBC and store it a different cloud server From the cloud dataset , you can build effective build BI reports In the Connect Browser, you can list all the data…

False

False

Option A

Option C

A & B

Hey @CMC_CC Once the files are created in NetSuite file cabinet, you can move the SFTP files to a different directory so the same file will not be part of the integration again sftpConnection.move({ from: 'relative/path/to/remote/dir', to: 'relative/path/to/remote/dir/new'}); Thank you

Hey @Baz Steele, The below topic may helpful https://suiteanswers.custhelp.com/app/answers/detail/a_id/91074/loc/en_US Restricting Role Access to Subsidiaries (OneWorld Only) Thank you

Hey @Dext3r Below suggestions may helpful Extract the SDF object of all workflow and script files. Check if the employee name /id is configured in any of these Create a report in the transaction, by listing the transactions approved by the person Check the workflow history to locate the approval workflow Thank you

Hey Could please check if the search link is visible in the custom list LIST mode Thank you

Hey @gbradley The report below works for me Criteria Result Thank you

Hey @Baz Steele , The following help topic may be helpful. When you change an account assigned on an inventory record, the new account is used not only for future transactions, but is also retroactive, and historical transactions are updated to reflect the new account. You cannot use one account for an item on past…

Hi, Usually, file content should follow BASE64 encoding to create PDF file You can convert the file encoding using N/convert SuiteAnswers 43579 - encode.convert(options) SuiteAnswers 43578 - N/encode Module Thank you

Hey @Casey_Long_ , How can I add the row numbers to our sales order purchase order forms. You can create a new transaction line field and auto-update the value using workflow For reporting, you can always refer to the line ID or line sequence number https://suiteanswers.custhelp.com/app/answers/detail/a_id/29621/loc/en_US…

Hey @User_7NEDX , We don't have any scripts or workflows deployed on check records or even for saved searches. So, to stop the auto-generated emails, we need to create the below saved search, right? No, I am asking to check if any saved searches trigger when creating a check report that sends an email. In the previous…

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