My Stuff
Comments
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*Palm smack* it's inline in edit mode.
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I have both ticked, which is how I had it last time. To me it's not that big of a deal, but the project managers using this record want it to be inline. I'll keep comparing to the old custom records and see if I can find the difference between what I did.
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Hi Kirk, Thanks, that helped get the record on the sales order. This is the second time around for me making child records. The first time had a custom record as it's parent and it was editable on the form for the parent itself. One did not have to open a child record to enter data into a child record, it could be done…
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Okay, if anyone wants to take a look at this, go for it! Attempt number two... [CODE]function renderInlinePDF(request, response) { var custrecord_project_summary = nlapiGetRecordType ('custrecord') var custrecord_project_summary = projectSummaryID; var projectSummary = nlapiLoadRecord('custrecord',…
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Now that looks like what I was looking for. Thanks!
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Sadly a consultant is not in the budget. Sigh. I will do more homework in JS. Yes, my template references each field in freemarker. I've made several templates at this point. I got making templates down, lol. It's the script to make the custom record print using a custom template that I don't know how to do. I can make the…
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I got it printing, but it won't print to a template. Are all custom records entry forms?
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Okay, I am now confused. I need to print the entire contents of a custom record (which, to make things even more fun, is a parent record, of which I need to print the contents of the child record as well), using a custom template, not just single fields. My question now is, is this possible (er, for me)? Do I need to call,…
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Okay, so I realize that it may not be a small function, but is there anything I could use? It looks like nlapiPrintRecord is only server side. And it is looking like it only works with transaction forms not custom records which are more like entry forms. It spits out a nlobjFile object. Is there any way to convert that to…
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Yes a sandbox is outside the budget, so very careful I shall be! I am unsure of what to swap out in the code. Can I post here and folks can take a look at it?
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I saw that one, and had some questions about it. (what is 'SORD' for example). I've been looking at this one for employee badges, but I am not psyched about using that because it requires listing every line of the HTML template and mine is about 150 lines. So the sales order example would be better...less script for me to…
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Hi! Let me understand you correctly. You made a dynamic sublist without scripting it? I need to do exactly that, since I do not how to write JavaScript, let alone this strange lovechild of JavaScript and Apache Freemarker that is SuiteScript. So let me know how you did it, in detail, please?
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Okay, here's the first go round... function renderInlinePDF(request, response) { var projectSummaryID = custrecord_project_summary; var projectSummary = nlapiLoadRecord(‘projectSummary', custrecord_project_summary); var renderer = nlapiCreateTemplateRenderer(); renderer.setTemplate(…); renderer.addRecord(‘custrecord',…
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SORD is just the prefix for the filename that NetSuite used, it's inconsequential. How do I know what the prefix for my custom record is? Or can I use the whole ID? This is my first JS code, BTW. Soooo, variable salesOrderID = 3. Why is it 3, and do I need to change that to something? Thank you to all willing to help out…
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Here are some images to clarify: [ATTACH=JSON]{"data-align":"none","data-attachmentid":"434305","data-size":"full"}[/ATTACH] [ATTACH=JSON]{"data-align":"none","data-attachmentid":"434306","data-size":"large"}[/ATTACH] Same job/project.
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That is what is so strange. I have a copy of the invoice in our hardcopy files, yet the Sales Order says pending approval. In the System Notes it goes from prospect to customer with sale posted.
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My A/R person says no, all of these exceptions were made from sales orders. Her process is to approve the sales order, then make an invoice from it. And then, yes, it becomes Pending Billing, then moves to Billed. This has happened to only about 10 records. All the others are fine.
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The invoices exist, you can see them in the system, and we have hard copies. It's that the sales orders still say Pending Approval, which they can't say since an invoice has been created. I checked the system logs, and at no point does the document status change from Pending Approval. The invoices do not have a sales order…
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There isn't a linked invoice under the sales order's related records. How do I fix that?
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User error is usually the most likely cause of things. My question is, how do I fix it?
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I have the freemarker for this task, I just can't find the right name for the tab. Anyone know how to find the name of a tab?
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In case anyone else wants to do this, the answer is it can not be natively done. A custom child record can not be printed on a template without a script. See Suite Answers Answer Id: 49137.