Hi Paul @User_30ZOA , Welcome to NetSuite Support Community and thank you for posting! Our gurus/members will look into your concern and get back with more information. Hi @Kristoffer Viray-Oracle /@Jack Daryl Espiel-Oracle /@Joahnna Given Uy-Oracle , any ideas to share? ? To everyone, feel free to comment your insights.…

Hi @User_E5P4R , Thank you for posting again in the community! Please allow some time for the gurus/members to look into your concern and update the thread for any findings. @Dominica Sevilla-Oracle /@Elychelle Gulen-Oracle , any thoughts to share? To everyone, feel free to drop your insights. -Mikko

Hi @User_3BTAC , could you clarify on what data is this or where to find in the UI? E.g Record Type/Field type. Are these custom records/fields? - Mikko

Hi @User_6G6E4 , this would be possible. You may want to create a Saved Search to cross reference the vendor bill and receipt. And use script to get the values from the Saved Search and place it in the custom field. -Mikko

Hi @Eklon Eleuterio , apologies for late response on this. Have you check the deploy.xml on what values it contains? You may check this article for preparation before deploying. -Mikko

Hi @Gabriel Jarillo Soto , Thank you for posting in the community! Please allow some time for the gurus/members to check this concern and update the thread for any findings. Hi @Dominica Sevilla-Oracle /@Elychelle Gulen-Oracle , any ideas to share?? -Mikko

Can you clarify where the CSV file would be located or do you manually upload the CSV file on the NetSuite file cabinet? If so, you may want to explore N/task Module. -Mikko

The alternate solution mentioned was to use the javascript confirm function. See reference. Could you please try and let us know if this would be feasible on your end. -Mikko

Upon further checking, you may query the revenuePlanPlannedRevenue table and exclude data without value on journal column. The process for creating Journal Entries via Scheduled Revenue Recognition is explained on the article Scheduling Revenue Recognition Journal Entries. -Mikko

Hi @User_E5P4R , your concern falls under different enhancement(#87535 - Web Query > When exporting reports by using Web Query, columns on the exported report should be ordered the same way as on a regular report). -Mikko

Upon checking, the attachment is not yet supported in Shopify. This would be best to coordinate with Shopify to check for alternate methods. -Mikko

It is neither accessible via REST nor SOAP Web Services. -Mikko

Could you clarify if you used the dialog.confirm or the javascript confirm()? -Mikko

I would suggest make use of custom fields/record and send/get the values from. -Mikko

Hi @easterwoodc , did we answer your concern? -Mikko

Hi @User_U1LBY , thank you for letting us know the resolution of your initial concern. For the second part, this is under enhancement 225760 - Work Order > Expose Buildable and Built for SuiteScripts. I would suggest visit SuiteIdeas or submit a case to support team to add a vote on the enhancement. -Mikko

Hi @Steve Barrett , thank you for sharing your insights! Hi @Matan Shachaf , I agree with Steve, you can find the missing attributes in your local machine. You may search for "ODBC Data Sources" in your machine, then you can see the DSN part. I believe the DSN they looking for is the one you configure in your ODBC driver…

Hi @User_1522F , could you clarify if my understanding is correct, you would want to manually pulled via csv the data in BambooHR then use scripting in NetSuite based from the downloaded csv file, correct? If yes, this would be possible. -Mikko

That is correct. Setting the value in Sales Channel in the Sales Order Record via Script. However, getting the value would be possible with the use of custom fields. -Mikko

Hi @Asher_123 , did we answer your concern? -Mikko

Hi @User_EX8O2 , did we answer your concern? -Mikko

Hi @Eklon Eleuterio , would it be feasible on your end to make use of external IDs? See reference on how to use external IDs on REST WS. -Mikko

Hi @Michael Shparber , would you be able to create a case or if you already created a case with support team? This might be related to issue # 659538 ODBC > NetSuite2.com > amortizationScheduleRecurrence Table Only Displays Lines with Journal Entry. -Mikko

Hi @Sivasubramaniam, May I ask what Operating System are you working on? Also, have you tried using other application for testing connection if it receive the same error? Are you also using VPN? What data source are you currently using?(E.g NetSuite.com or NetSuite2.com) -Mikko

Hi @User_75YL8 , Coordinate with the bundle owner or if you have Administrator Role, you can unhide(if feasible on your end) the components of the bundle. See article for reference. -Mikko

Hi @gjnido , Sales Channel in the Sales Order record is not exposed in Records Browser thus it is not advisable to make use of it in scripting. However, the Sales Channel Record is scriptable and is exposed. You may want to create a custom field that will source the Sales Channel and use the custom field on your script…

Hi @dsato , do you still need assistance on this concern? -Mikko

1) We do not have information on specific timeline for future updates. 2) I would suggest creating custom field/records and query it using REST. See article for related information. -Mikko

Hi @User_HLBJF , did we answer your concern? -Mikko

Hi @Paul Salkeld , The situation is an expected behavior as the dialog API returns a promise object which represents the eventual result of an asynchronous process. There is an enhancement(# 408502) on which users would like to add non promise object. The alternate solution mentioned is to use the native javascript…