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Comments
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You can do all that using something like JQuery, which of course requires advanced javascript knowledge and knowledge of that library.
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Try specifying the internal id of the contact in the url param, that should work.
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You'll have to use scripting.
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Yeah, you're probably looking at scripting. Might be somehting you can achieve with a Workflow though.
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nlapiGetNewRecord() returns a read-only record. In any case, since you're in beforeSubmit, you shouldn't be loading/submitting. You should simply be working with the direct APIs like nlapiSetCurrentLineItemValue() and etc.
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Code samples in the Help almost never work sadly. Glad I could help!
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That formula determines the number of weeks between 2 dates and multiplies by 5 days. This search would be fairly accurate for long periods of time and less accurate for short periods of time.
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It's fairly easy to do with scripting using the Date object. I recall seeing some topics about trying to skip weekends in formulas, can't recall if it's doable or not.
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Territories are not currently exposed in any way. I suggest filing an Enhancement Request.
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How? Using scripting or in a search?
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This is not a defect. You're saying that when you Make Copy a drop ship PO it should automatically create a Sales Order. This is not supported and doesn't make much sense anyway. You should want to Make Copy of the SO and have that create a new drop ship PO, which I think NS would do.
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So lemme get your flow straight: 1. You hit Make Copy on a Drop Ship PO 2. That PO is for the same SO as the original Drop Ship PO you copied 3. The SO is updated so the new items/quantities from the copied PO are added to it Is that right?
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You can't customize the values that appear in report filters, so I recommend you file an Enhancement Request with Support.
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Netsuite One World is the product that allows management of many subsidiaries within a single Netsuite. This is not designed to allow the handling of completely different companies, however. They need to share similar chart of accounts (some variation is ok) and they need to have the same financial year. Aside form that,…
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Their logo is on your website or in your normal Netsuite GUI? Typically the image used internally is managed in Setup->Company->Company Information. But if they are especially rude they may have used some sort of hack, perhaps using CSS or DOM manipulation of some sort, to force the logo up there through non-conventional…
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You can check out what we did - login. You'll notice the URL is the Netsuite, but the page looks pretty well integrated.
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Use window.open() with a url of https://system.netsuite.com/app/accounting/transactions/custinvc.nl?id=[insert new id here]
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I would start with nlapiTransformRecord and then play with the line items to tick in the second invoice while editing the value paid on the first.
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If you want less complicated than coding a Suitelet (but less flexible, too), you can Publish a Saved Search on a custom tab. Take a look at our Blog entry for detailed steps on how to do this.
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I believe you dshould be able to check type=='approve' on UE scripts
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I do not believe there is a setting for it. You'd have to control it with scripting.
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Uh, well, right now you've got a recursive script, so basically it prompts you to enter a number until you enter one. If you want to do somehting else, just call another function. If you have no programming experience this may be a tad difficult to do yourself though. You do need to program whatever it is you want to do,…
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Case #1186262
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var record = nlapiCreateRecord(type) record.setFieldValue() etc.. nlapiSubmitRecord() Check out the documentation to flesh this out.
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Platinum Reps are not programmers and are not meant to be used as such. If you have coding projects I recommend you get in touch with Netsuite Professional Services or a Partner (such as my company). I don't recommend relying solely on the User Group to help you code something. Bad code can lead to many headaches, it's…
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Only Javascript is supported for all SuiteScripts.
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Member items can be affected with Mass Updates. You'd need to export all your assembly items and their members to Excel, make the substitution, and then re-import all changed Assembly items. Make sure to overwrite sublist though, otherwise you will append. Alternatively, a scheduled script could be written to go ahead and…
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This code looks correct exept for the double {{ and }}. You should edit so there is only one. Perhaps there is a typo in custrecord_hotelcost on the record? I don't see why this wouldn't work. It's a client-side OnSave, right?
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It wasn't meant as a sales pitch, I'm sorry if I offended you. As my 1000+ posts hopefully attest I do believe in helping as much as possible. As a profesional consultant I have seen enough bad scripts hurt accounts to wish to offer my advice that scripting should not be engaged in lightly. I think I do understand what you…
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Ah, this is slightly different than Suitescript. I don't *think* it'll work, but I'm not 100% sure on that. I'll let someone else field this one, or you can give NS Support a quick call and ask.