Please take a look at SuiteAnswers Answer Id: 9986 There's a lot of good info that may help. One note about updating JE in particular: [h=3]Important[/h] The lines of the Journal Entry Line sublist are not keyed, therefore you cannot directly update specific lines. To update journal entry lines, ensure you have exported…

How are you populating the "company" field? Since it's only one customer, I'd probably use the internal id and specify that in the csv field mapping. I have trouble sometimes trying to remember if it should be "1810 Test Customer" or "Test Customer" (Customer ID vs Customer Name) and I always pick the wrong one first.…

You may also want to check the box "Allow Reprinting" if you want all of them even if some have been printed already.

I use a user event script (before load, type == 'create') deployed to the "message" record type to set the checkbox field {includetransaction} to 'F'.

This will be a good one to start with for you. Relatively simple: /** * Module Description * * Version Date Author Remarks * 1.00 06 Sep 2016 mbuckl Used to uncheck the include transaction button * */ /** * The recordType (internal id) corresponds to the "Applied To" record in your script deployment. * @appliedtorecord…

It depends on what edition and features you have enabled. SuiteAnswers 7706 has a list that may help you.

I created a custom item field of type List/Record Item and put it on my item forms. I then wrote a client script that fires on line validation which compares the entered item to the value (if any) in the custom field. I then pop an alert which tells the person entering the item that it has been replaced with the…

Is this still the best way to work-around this issue? I tried implementing it in our Sandbox and can't add the "Shipping Item for Purchase" shipping item to the items on the bill. Thanks, Mike

I've used our logo in the signature. <img alt="" src="http://shopping.na1.netsuite.com/core/media/media.nl?id=11365&c=3593927&h=ecb7fbfc76230f053d98" style="width: 220px; height: 78px" /></p> I just double checked and this image is in the file cabinet with the "Available without login" box checked. Sorry.…

I've never used campaign templates so I have no personal knowledge of them. There is SuiteAnswer 9431 that states to use the https://system url for images in marketing templates. Might be worth a read and a try.

Hi Joanna - Do you know if the developer is creating the cases with SuiteTalk (web services)? Case origin isn't a required field and perhaps it's defaulting to phone since they're not setting it during creation (may be why they don't see related code). Case Origins are a list that you can customize.

You may want to look into the "Last Sales Activity" SuiteApp. SuiteAnswers 18939 is the description of it. It may be what you're looking for without having to build anything.

Try clearing your browser cache.

I think if you name it E.B.I.T.D.A. it will keep the caps. Not exactly what you want...

It's not a recommended way to do this (TLS 1.3 is coming out) but have you tried something like this: // Force TLS 1.2 System.Net.ServicePointManager.SecurityProtocol = SecurityProtocolType.Tls12; Just to see if it works?

You need to use a nullFieldList. SuiteAnswers 10741 has an example.

Antonio - Have you seen http://www.netsuite.com/portal/developers/resources/suitetalk-sample-applications.shtml ? There's a zip file on that page with some c# examples

I think you'll want to do it as a search. In the SuiteTalk Records guide starting on page 410 there's an item search example.

I do a lot with timebill but not with web services. Not knowing exactly where you started: Are you using time entries now and just starting some automation? Can you create a new time entry for that employee from the user interface using the same values for job, date, etc? Does the job you're trying to associate have the…

In the SuiteTalk Platform Guide there's a section that talks about their versioning scheme. They seem to try and keep them backwards compatible but the most current version matches the release of NetSuite. For example 2016.2 is what we're running. The corresponding WSDL is…

Not a complete solution but there's a SuiteAnswer 43034 - Item Saved Search > Show the account number and name of Income, COGS and Asset accounts. Where it sources the info from related transactions. (Only works for items that have transactions)

It sure is. Go to form customization for the PO form and under Sublists->Items you'll see Expenses on the first line and Items on the second. Click on the six dots to the left of one of them and the cursor will change. Mouse down and hold and drag one of them to the other line. They will now be reversed and when you save…

I think the problem is that Item Fulfillments are a little weird. They create three lines for every line item on the fulfillment. SA 27017 talks about that. I read something on Stack Overflow that was interesting…

michoel Thank you very much! That definitely does the trick for me :)

That is very cool! Thank you!!

I believe what's happening is your RESTlet is returning employee(s) who have the Administrator role. Only someone with Administrator can edit other Administrators. You may want to try tightening up the criteria to exclude Administrators and see if that works for you.

The internal id for Time is timebill. Here is my deployment

I have a timebill user event script triggered on before submit where I query the project and make changes to the the payroll item depending on values on the project record. You may want to try something like that and change the service item if it was entered incorrectly. I set my script to execute as full access so I don't…

Could it be an auto-fill being done by the browser? Maybe try logging in with a different one and see what happens.

Would you be able to run a saved search for the 1500 items pulling in all the vendor specific columns, export it to excel, sort by vendor, delete the lines with the incorrect vendor and then do a csv update import and under advanced options check the overwrite sublists option?