I was able to obtain the line id on the package sublist using: var lineId = nlapiGetCurrentLineItemIndex('packageups'); Again, thanks for your help.

Solved: Setup > Company >General Preferences what set to null on these parameters.

No, it was definitely posting on validate line. I recall this happening before, years ago and don't recall the solution. But I do recall this was the behavior of line one only and when the sublist was cleared by change of customer or form the validate line triggered.

Sounds like a great idea. Thanks Marion.

Here is the response from gold support: "Setting the external ID with a user-event script will not work. The reason is that since you are creating the record in the UI, the application does not see the need to set an external ID. External IDs can be assigned when you are coming from an outside application, therefore you…

BTW - I still wish there was a before submit option and it seems as if there should be. I like to prevent submitting to the record twice. But we do appreciate that we can make it work after all.

Thanks Oliver. There does not seem to be a problem with myVar as for a test I am also setting the value in the customer comments field with the following: nlapiSetFieldValue('comments', myVar); And I am also logging execution with myVar just fine. I found reference to setting externalid usingSuiteTalk and CSV but nothing…

Fjannelle, thanks for your help. The afterSubmit worked perfectly!

Hey Luke. I'm not sure how but the problem just slipped away. If/When it comes back up I will repost when we find a solution.

Yes, we have the vendor marked as preferred.

That's a great idea. Thanks for the help!

Thanks Oliver. I was hoping that there would be a way to avoid using the file cabinet because it would not serve and additional value there. The next best thing would be to have the script fire a saved search and display the results on a new page. Then the user could click the export to CSV button. I am trying to script…

Thanks for the code example Brett. I will try this out.

Great points and thanks for the reply. In my case, however, I am referring to a custom field, not a standard field. I agree with you that system notes should never need to be suppressed for standard fields. However, I believe that an admin should be able to decide whether or not system notes should be logged on custom…

Hi Troy. Did you get this working? I am trying to do the same thing - pass an additional filter to an existing saved search (like using an available filter on the UI). As Oliver said, I don't get an error but the filter is being ignored. The field I am trying to filter on is a list record type field. I am trying to pass…

Hi Troy. Did you get this working? I am trying to do the same thing - pass an additional filter to an existing saved search (like using an available filter on the UI). As Oliver said, I don't get an error but the filter is being ignored. The field I am trying to filter on is a list record type field. I am trying to pass…

We have an after submit script on timebills that works just fine when using time tracking. However, when using the weekly time sheet it throws an error 'id'. Does anybody have a work around for this? Or, does anybody know how to deploy this on time tracking only and not the weekly entry? var thisRec = nlapiGetRecordId();…

JC - I am wondering if this is a new issue for you since 2015.2? I have a user complaint that prior to our upgrade this past weekend the line level location field WAS defaulting to the location indicated on their employee record. But now it is not. I have looked over all of our scripts and don't see where we had previously…

Hardeep, can you confirm that 'Department' is also going to be fixed with defect # 357849? Hello Everyone, A defect has been created, Defect # 357849. After 2015.2 > Custom Role > Location Restriction = none - default to own > It does not default Location value on Item Line level of transaction page. The defect states that…

I have a blog post covering some of the "gotcha's" here - worth a read. Thanks Oliver. Well put and thanks for sharing! Rafe

It's great to see some changes coming in 2010.2 which will provided more flexibility with this feature. We have three levels of statements that we regularly need to print. These are: Consolidated statement at the "Grand Parent" >Consolidated statement at the "Parent" >>Consolidated statement at the "Child" Will this be…

Thanks you for your thoughts Julian. Given everything you said - do the A/R aging reports even work properly? Will we be able to get an A/R report for parent total with detail then by each sub-customer under that parent?

Thanks to all for the comments. This will help us and hopefully many others in making the decision as to whether ot not to turn on this functionality!

Hi Nick. Sorry I did not explain well. We want to remove the memo filed from the voucher portion of the check.

Since this thread has been started - has there been any enhancements that will allow editing of the voucher portion? I have not been able to find a way to edit the memo field. If anybody knows please pass it along. Thanks, Rafe

I have some scheduled scripts stuck in 'pending' as well for several hours now. Is anybody else experiencing this?

Irma, I am doing a contacts only import and do not see the sale rep field as available neither on the import or as an option on the contact record. I can see possibly running this as a lead+contact import but do believe that the effect will be the same - it is the "owner" field that I am trying to update and I understand…

Hello Rob - Did this update work out for you? I am planning to update our address labels as outlined in this thread. Were there any undesirable results? We do have some memorized transactions in our system and expect that we will need to edit those to correct the addresses on the transactions. I expect that I do not need…

Thanks Evan. We'll give it a try.

Do you have a script in place that automatically checks the checkbox upon save? No scripts or workflows....