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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Hi, As per checking, A customer payment transaction records a customer payment and applies it to the appropriate for invoices only. See SuiteAnswers Article for details: 10894 Customer Payment Thank you for understanding!
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Hi, Upon checking, context.UserEventType under beforeLoad that is executed before a record is loaded; that is, whenever a read operation occurs on a record, and prior to returning the record or page. But take note that beforeLoad user events cannot be triggered when you load/access an online form. See SuiteAnswers Article…
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Nice to see you posting here, @W. Strong Kindly allow us to review your concern about files in scripts and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one!
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Nice to see you posting here, @User_H3JQ6 Kindly allow us to review your concern about scripts and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one!
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Nice to see you posting here, @ssilveri777 Kindly allow us to review your concern about roles and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one!
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Nice to see you posting here, @kees.netsuiteadmin Kindly allow us to review your concern about emails and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one!
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Nice to see you posting here, @User_LUL5V Kindly allow us to review your concern about tax and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one!
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Hi, Here's the sample request about Customer Payment with Invoice. <add xsi:type='platformMsgs:AddRequest'> <record xsi:type='tranCust:CustomerPayment'> <customer xsi:type='platformCore:RecordRef' internalId='1'/> <payment xsi:type='xsd:double'>55</payment> <account xsi:type='platformCore:RecordRef' internalId='2'/>…
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Hi, Since I wasn't able to reproduce the Deposit Application record on my TSTDRV due to lack of availability, any help from the community who has the same concern, we encourage you to share your thoughts! Thank you for understanding!
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Hi, When you navigate a specific record in REST API, you will see the different available fields by clicking the request body of different operation. See Screenshots for scenario. Upon clicking the classification of the request body, see underlined word. You can now see the different exposed fields in REST API. see…
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Hi, I would like to follow up on this thread. Please let us know if you need further assistance. Thank you!
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Nice to see you posting here, @User_U0G0P Kindly allow us to review your concern about invoice and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one!
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Nice to see you posting here, @Martha Hakes Kindly allow us to review your concern about subsidiary and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one!
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Hi, Unfortunately, this concern is not available or a system limitation of Oracle NetSuite Upon checking, there's an existing Enhancement requests for this: 665899 SuiteScript > Expense Report Record > Ability to use the 'ATTACH FILE' sublist field on Expense tab in scripting You can vote for this enhancement on the…
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Hi, I would like to follow up on this thread. Please let us know if you need further assistance. Thank you!
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Hi, Upon checking, it is always available only when the REST Record Service (beta) feature is enabled. See SuiteAsnwers Article: 86949 SuiteTalk REST Web Services Overview and Setup For you to know if it is a BETA record, it has a BETA with red background. See Screenshot If it is generally available, it has a GA with green…
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Good day! Please let us know if you need further assistance. Thank you!
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Hi, Based on this Article, SOAP Schema Browser’s custom segment reference page, datas under values tab are not exposed. Apologies for the inconvenience this limitations are causing you.
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Nice to see you posting here, @Brett Lyder Kindly allow us to review your concern about dataset and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one!
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Hi, Since I got the same error like yours using that operation, kindly use this one to get the custom segment record. This is also an example on the said SuiteAnswers Article. <soapenv:Body> <get xsi:type='platformMsgs:GetRequest'> <baseRef xsi:type='platformCore:RecordRef' internalId='1' type='customSegment'/> </get>…
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Nice to see you posting here, @Justin B Kindly allow us to review your concern about Bill payment and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one!
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Thank you for sharing your thoughts @GauravAgrawal. Hi @User_TL7B6 , Per checking, no information about getting out in the service and we, support and service teams remain able to troubleshoot solutions previously written in SuiteScript 1.0, this version is no longer updated. Take note that the SuiteScript 1.0…
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Thank you for additional information @GauravAgrawal ! ❤️
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Hi, Upon checking, Journal Entries creation is possible in SOAP Web Services. See SuiteAnswers Articles for details. 10945 Journal Entry 39858 Journal Entry Code Samples 39851 Adding a Journal Entry 87925 Web Services - SOAP Request - Example of the Request to Create Journal Entry Hope this clarifies your concern. Feel…
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Thank you for always sharing your insights, @Gaurav Agrawal . We greatly appreciate all of our member's contributions here in the NetSuite Support Community 🙂 @User_H3JQ6, hope this clarifies your concern. Feel free to reply on this thread if you have further concern. Thank you!
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Hi! Upon checking, work order record is scriptable in both client and server SuiteScript , which means that the record can be created, updated, copied, deleted, and searched using SuiteScript. For more details, see SuiteAsnwers Articles: 10520 Work Order 75353 Create Work Order from Sales Order via SuiteScript For this, we…
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Hi, I would like to follow up on this thread. Please let us know if you need further assistance. Thank you!
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Hi, Upon further checking, it is possible to change the "From" address on Sales Order confirmation emails using SuiteScript. One way to achieve this is by creating a user event script that is triggered when a Sales Order is created or updated. Within this script, you can use the email.send(options) function to send the…
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Nice to see you posting here, @nag_m Kindly allow us to review your concern about vendor records and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one!
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Hi @Amir Deris , Upon checking, exposed fields under custom segments are only limited. Unfortunately the Application & Sourcing information is not belong to the exposed one. For more details, see SuiteAnswers Articles and SOAP Records Browser. 84991 Custom Segment SOAP Schema Browser’s custom segment reference page Hope…