My Stuff
Comments
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I did think this was the only way I can achieve this via a script!
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Please see image
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Its on the Expense Report. When employees upload a receipt, they just enter the gross amount in, as in £3.10. But the Accounts department then have to open the receipt image file and fill in the correct VAT (Tax Code) so that the VAT is split from the Gross value. Cant seem to find a way to do this on the app.
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Jack This has been resolved now by NetSuite support. They have advised to use 1 workflow instead of the 2 I had setup and this works now. Thank you for you response though.
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Thank you
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Nicole I tried setting the time to '10:00:00' and got this error: {"type":"error.SuiteScriptError","name":"INVALID_FLD_VALUE","message":"You have entered an Invalid Field Value 10:00:00 for the following field: starttime" So I tried adding the date in front as in '23/03/2023 10:00:00' and got this error:…
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The field by default is set to be shown
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This is my workflow. And states Dosent work
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I did try hh:mm and that did not work either.
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Hi I'm using Suitescript 2.0 and i did try to see what the value of the time field was so that I could set it accordingly. What i saw was this. So I used this. calendarEvent.setValue({ fieldId: 'starttime', value: "2023-02-28T10:00:00.000Z" }); To try and set the time to 10:00am but it did nothing. Tried all sorts of…
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It would seem to combine it yes, but the description for ICI5 is not "a". So i've no idea where its getting this from. I have already tried erasing the description, saving it etc but it still shows an "a". Some of the items show the ID and Description, some just show the ID and some have "a" attached. There are no…
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Thanks Nicole. Also, on creating a calendar event, would you know how to set the start and end times? Have tried all sorts, but it just fails saying its not a valid value.
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(Spoiler) The field is the item
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Hi Kristoffer Did you mean this? Screenshot of the sublist is in the post above.
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I have got round this by creating a field in the main body and looping through the sublist items i want to appear in the PDF and generating a HTML table in that field and then referencing that in the advanced PDF. chklstarray += "<tr><td style='width:350px; padding:10px; border: 1px solid black; text-align:left;'>" +…
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Its a custom record and a custom sublist too.
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Jack I do have these options ticked and yes it removes the line in view mode, but a saved search shows that the records are not deleted though. But in edit mode, you are right, it deletes the record, which then begs the question, whats the point of the remove in view mode?
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Thanks Jack, the workflow idea sounds a plan!
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No thanks, I think I have resolved this thank you,
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Hi Katerina I cannot edit the employee ID field on the employee record and the link to article 31385 just sends me to a new release video.
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Joahnna Although this worked for Purchase Orders, it is still showing on the Vendor Return Authorization. How can this been turned off?
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Hi Mikko I would like further assistance please as I cannot find the right reference to change the colour.
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I have amended the code thank you, but now I see this error. So as you have suggested above, maybe I need to create a class.
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Thankyou for your reply. I had tried a slightly different approach, but I still cannot get the row colour to change. Below is my script. /** * @NApiVersion 2.1 * @NScriptType ClientScript */ define(['N/record','N/ui/dialog'], function (record,dialog) { function pageInit(context){ //Set pointer to current record var…
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Leonard That works thank you. The only thing is it requires the user to click the edit button to trigger it. Is there a way to open a record in edit mode?
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Joahnna This dis work but only on newly created credit memo's not existing ones. So I tried record.copy.promise instead and that seems to work in all cases. So thank you for all your help on this.
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I still dont fully understand how to use workflows and scripts.
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Yes thats correct. I am using Suitescript 2 and i am in the Sales Order record. When the record is saved i want the customer record to open and display a message. I am using open(url) and it successfully opens the customer record in a new tab, but the message i am using via dialog.alert is being displayed on the sales…
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Joahnna I have copied your code and I can see the dialog alert pop up with the record number but thats it, nothing else happens. I have tried looking to see if a credit note has been created and it has not.