Actually i want to source value from another field and set into assigned to field instead of static value. Here is what i am trying to do actually.

Thanks. this fixed the issue. Is there any way to handle all types of restricted special characters in the XML file?

Is {custworkflow36.id} a workflow custom field? what is the internal id "-4"? Do I need to create a workflow custom field and set the current user in that custom field in the initiation state before using this condition in transition? Do we need to put any conditions for context?

I am not trying to find the memorized transaction. I am trying to find the transactions which are created from memorized transaction template.

I have created a sublist using the below suite answers "Create a Sublist on Invoice Form to Display Item Fulfillment # (s) Related to an Order Fulfilled Multiple Times" | Answer Id: 68967 So trying to access this sublist using a script. Because we are displaying saved search results under the custom sublist, I do not think…

But Purchase orders are a standard sublist not a custom sublist

Hi Mikko, Are you able to test it at your end? is this working for you> Not working for me. It looks like we can't access custom sublist on standard record

I tried this but this is not working

What is the Suitescript 1.0 API for this?

I want to create a column field to populate the ship date for each line item, not a custom body field

It is not a custom field. I want to pick the ship date from the item fulfillment date. Want to display when the item shipped

I did not find this webinar recording in suiteanswer. Can anyone help me where I can listen this webinar?

Can you share the criteria of this report which you are using?

Is this possible via SuiteAnaytics workbook?

I want to create a report not a saved search. can we achieve this using the relative date range option in the report?

NetSuite support is saying it is a defect and they are working on it to fix it. Do not know when they will fix it.

We raised the issue with the NetSuite support team. I want to know if any other customer is facing this issue

When did you first notice the problem? - Facing this issue from past 7-8 days Is there any recent changes that might cause the issue?- Not sure Is this reproducible on all users including the Administrator role?- For All roles/Users Have you tried clearing your browser's cache and history? How about trying a different…

Which option I have to select in Alternate Date Range Type -Relative to Today's Date or Relative to Report's To Date because when I am selecting Relative to Report's To Date then not getting custom option Alternate Date Range option I am trying the same steps as mentioned above but unable to get Purchases by Vendor This…

I want to give edit permission as well. I know, I can provide view permission for other department's transaction

Old NetSuite user group was much better than this group

I am also looking for the same report

I am also looking for report on landed cost????

Hello Apollo, Can you tell me how to check the pivot search in my account. my account is upgraded 2011.1. This feature is not coming into my account

Yes, you need to set the approval status field back to pending approval

We can create the cart Abandonment saved search

Click on Customize button of the report and go to More Option & right clik on check box -Allow Web Query. doing this you can export the report through web query option

There is no Bill Button on item reciept. what should i need to do to get the bill button on item reciept. If i am editing the item reciept and clicking save and bill it's picking items from PO not item reciept

Hello Sr, what's that code? can you share with me? Plz help!!!

it's difficult because we are having so many items into PO/item reciept(some case we haing upto 200-300 item on PO) and checking one by one include lot of extra work. I am looking for a work around to bill reciept instead of PO Is this possible???