Doing something like this is probably one of the worst things you can do to your acccount. This script will fail over and over again, as NS routinely changes front-end and back-end code without notice. Directly affecting NS using DHTML scripts is extrremely risky. My recommendation is to remove this script and use the…

You would need a create a script or a workflow to do that. The basis of it would be calling a Saved Search to verify if any other record has this value.

Hi Mark, You are very close to the answer! If you edit your Customer Entry Form, you will notice a checkbox, top right, that says "Use for Popups". So you simply need to tick this on your usual form, and you will see the same form wether you create the long way or press New from a SO.

I'm a little confused by this. OW is pretty good about data segregation. Bank accounts in particular, forcibly only belonging to one sub, certainly shouldn't be viewable by people who don't have access to that sub. Are you sure you've set up your roles correctly?

No. A Trial Balance includes Balance Sheet accounts as well as Income Statement accounts. Balance Sheet accounts perpetually sum up (e.g. a Bank Account's value is the result of every debit and credit ever made into it). Slicing the GL impacts between two dates will just not work. You'll notice that in the UI, Trial…

Yeah, that crossed my mind too. It would need to be a custom solution if the OP isn't talking about Rev Rec, but wants a countdown of used hours for operational purposes, not financial purposes.

Since the tab is hidden, clearly user feedback isn't important here. So you could simply move the logic to run as a beforeSubmit.

The simplest thing would be to add a Custom Field on Time entry records. This field would be a list of type = your custom record. You could even make this custom field "Record is Parent" so that you see the time entered against a specific RFC directly on that record type.

You'll be clicking away, sadly. No automated/import way to do this.

No easy ways. It can be done with scripting, but I'm not aware of any simple config option to handle it.

Ah yes, I see. Good catch!

Yeah, the Web Queries will run using the last definition the user used through the UI if memory serves. Since this is relative, such as "As Of end of last month", this might work.

This thread may help

Well, come to think of it actually, you would need to deal with Retained Earnings. All previous Financial Years's Income Statement balance needs to be moved over to Retained Earnings. Netsuite does this automatically, but if you're pulling the complete raw list of GL Impacts you would need manage Retained Earnings…

Yes, the Suitelet needs to be run as admin, as the RESTlet would not transfer to is session information. This should be fine, except for the possibility of anyone that knows the URL fetching information out of your account, which may or may not be an issue for your situation.

Yeah, that's a good option, we've done stuff like this before. Of course, the suitelet URL needs to be a GET, which means you'll see in the URL string the customer id. Clever customers could decide to try changing the customer ID, which could result in messy situations of some guy approving the hours of some other random…

It is not possible with workflow either. Custom record is your only option.

Oh - that's an actual widget thingy. Might be bundle or something. I am not sure what that is exactly, I've never seen it before. Try asking Netsuite Support.

Netsuite has an Offline Client module you could look into. I *think* the CRM iPad app allows offline abilities, but it is not order entry. Otherwise, you can look into a company called JLAN that has offline capbilities.

You can fake item reordering by removing a line and putting it back in where you want. However, this is extremely dangerous as this would break the link between the item on the SO and any subsequent transaction (Item Fulfillment, Invoice/Cash Sale), causing the SO to think it needs to be fulfilled/invoiced, and causing the…

That should indeed be possible to code using nlapiCreateAssistant().

Edit: on second though, I'd rather not speculate

Same limitations as scripting

Check out nlapiCreateAssistant(), I think that might be what you're looking for.

If you can't do it as per Robert's Help topic link above (i.e. it MUST be done by scripting), then you'll need to dynamically create a new field, populate it, then synch it. Long story short, you cannot alter the values of a Netsuite field dropdown using scripting, you can only do it on a UI object you created yourself.

Are you talking about a multi-step wizard UI that offers different options based on previous options?

You may want to review the documentation on how to deploy scripts in Netsuite - Help: SuiteFlex (Customization, Scripting, and Web Services) : SuiteScript : Running a Script in NetSuite

I would definately go with a search looking at Created From on cash sales.

Hello, You can refer to the Help topic SuiteFlex (Customization, Scripting, and Web Services) : SuiteBuilder (Customization) : Custom Forms for details on how to customize forms and their PDF layouts. In a nutshell, you'll need to customize the form to select which elements to print or not (for example, as your paper…

There should be a "Related Records" subtab on your SO that shows you related Fulfillment and billings. If you do not see the tab. try customizing your form to make sure it's not hidden