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Comments
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We have allow non-GL changes on all our periods, so perhaps that is not why the Mass update didn't work? For the mass update, I chose invoice transactions, criteria of any which did not have my ship zip field filled in, and updated as shipzip. I ran a preveiw and got 30Kish records which didn't have my ship zip filled in…
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Thank you. I've set my workflow for on create or update. I think where my gap still is on records in a closed period. I performed a mass update which ran all night, but didn't update any from prior periods. I had started with a CSV upload for the purpose, but switched to the mass update after your prior comment. Will I…
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Thanks Jack. Can you give me more information as to what I need for the workflow? I have one for set field value before record submit for my field Ship Zip from shipzip on create or edit, but I'm not getting the results I would expect. It works some of the time, on the records which are using a saved address, but doesn't…
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Hello, I am having a similar issue. I need to be able to pull the shipzip into a custom field because we having issues pulling shipzip into tableau. In some cases we need to use a one time custom address. We are finding that we are unable to pull this zip code into our tableau reports and it comes in blank from the data…
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Thank you! Beautiful, simple fix.
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Thank you for reaching back out. Been a bit busy. The steps to recreate the issue are that we add a customer dunning procedure to the customer, then we add invoice dunning to a select invoice of the same customer which we know is overdue. Our workflows are set to run every 30 mins for both Customer and Invoice. If we wait…
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Any update? Anyone find anything I've set wrong?
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Thank you. Just to confirm it is not possible to make the Vendor mandatory on a requisitions custom form with native functionality; it can only be done with a script?
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Thank you for checking. I appreciate it. Is it possible to make the Vendor field mandatory on the line level of the requisition?
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Thank you. Unfortunately, my issue is two-fold, one that they want the Vendor mandatory on Reqs at the line level (which I also have been able to figure out) and that they want the drop down to include all possible vendors. So it would appear, after the mandatory issue, I need to add all possible Vendors to each item…