Hi @Mikko De La Fuente-Oracle This is for Suitescript 2.0. I have read through this article previously and have watched a video by Stoic Software on creation of Third Party Bundles (and used his provided script). My issue is trying to work out why I cannot create a script record referencing the third party library script…

The below code is the additional conditions I had added: if (subsidiary == subParam) url.searchParams.set("cf", param), url.searchParams.set("subsidiary", subParam), window.location.assign(url); else if (!subsidiary == subParam) url.searchParams.set("cf", defaultForm), url.searchParams.set("subsidiary", subsidiary),…

i don’t need the URL to be correct on that case.... im just trying to find a way to have the correct form load on change of subsidiary. at the moment, other then changing the custom form field manually, the field change event doesn’t trigger again and change the form based on a change in subsidiary after the original…

It works if I change the custom form manually. However, the subsidiary ID in the url is still pointing to the subsidiary under the original field ID changed This should be subsidiary ID=9

/** *@NApiVersion 2.x *@NScriptType ClientScript */ define(["N/url", "N/log", "N/runtime"], function (url, log, runtime) { function fieldChanged(context) { var scriptObj = runtime.getCurrentScript(); var param = scriptObj.getParameter("custscript_formid"); var subParam = scriptObj.getParameter("custscript_subsidiary"); if…

I have modified the script so that now it is not stuck in an infinite loop. However, the issue now is the field changed for subsidiary to anything triggers the script. I have tried adding in a condition so that it only changes the form of the subsidiary internal ID is '8' though it seems to be triggering on any value for…

Hi @Patrick Fresnosa-Oracle Found the cause of the bill credit failing to generate It is mandatory to have a value in the 'days till discount expires' field The payment term also needs to be set up as 'date driven'

/** // *@NApiVersion 2.0 // *@NScriptType ClientScript */ define(["N/runtime", "N/url", "N/log"], function (runtime, url, log) { /** * @param {ClientScriptContext.fieldChanged} context * * */ function fieldChanged(context) { console.log(JSON.stringify(context)); // console.log(context);…

Is there a way to use the web assign method so that the account ID is not hard coded in? In case I want to use this script in a different account? Also, using the subsidiary in the url makes it an un-editable field when the form reloads. Is there a way to define the url so that it doesn't wind up going into an infinite…

Thanks @Erick Dela Rosa-Oracle I thought that might be the case though I couldn't find the function to set the value so that it doesn't change on reload. From SS 1.0, I think it was something along the lines of nlapisubmitValue() or something. I can't see the equivalent in SS 2.0. What function should I use?

This is kind of in reverse of the original question, but I have made an attempt at script which defaults the form based on the subsidiary selected /** *@NApiVersion 2.0 *@NScriptType ClientScript */ define(["N/runtime"], function (runtime) { /** * @param {ClientScriptContext.postSourcing} context * * */ function…

Hi @Patrick Fresnosa-Oracle Regarding the following: "When you create a new OA invoice (since 'One project per invoice' is already disabled), you can choose to add all the charges from the 3 projects to that one invoice. Once added and approved, it can be re-exported to NS." If you have multiple projects on an Openair…

Hi @Patrick Fresnosa-Oracle The prompt payment discount settings are as follows I have enabled the supplementary tax calculations per your instructions in a previous post. This was set to apply to all subsidiaries and bill credits. This did not generate a bill credit on making a bill payment. I then tried to change this by…

Hi @Patrick Fresnosa-Oracle Thanks for the response. This is what I get when I refresh the bill transaction after making payment on it: There is no bill credit. The payment terms are 20th of the month following with 3.5% discount, and the tax settings for the discount are as follows I can't see why this didn't create a…

Hi @Michelle Jabanes-Oracle The issue is when the email is sent from a record without using a template. In this case, often a user would select the 'email' option from the 'actions' menu and not use a template to populate the contents of the message. They would like the default subject line to be changed though. How would…

Hi There were no workflows or scripts running in the original account which had this setting unchecked. I haven't filed a case yet with Netsuite support

Hi @Patrick Fresnosa-Oracle I generated the charges from a vendor bill in Netsuite. I deleted them once they were in Netsuite first from the customer invoice and then as a purchase request entry.

Hi @Ivy Lopez-Oracle The integration label is ticked in both this account and another Netsuite account (that this account is migrated from), The set up of the shipping items is also the same. The shipping settings under accounting>shipping is also identical. So I am wondering why the boxes are checked in one account and…

Still showing as a report

Hi Please see attached I have tried both with the 'show reports in grid' checked and unchecked

Hi The box is checked and now appears under the transactions>financial>print checks and forms tab It prints correctly from that screen. However, there is still an error message from using 'save and print' on the bill credit itself

I have tried this and it doesn't work

Hi @Dominica Sevilla-Oracle I had found that Suiteanswer and attempted the solution. This did not work as there was a standard check template that was active though it did not use this. I attempted to assign a starting check number to the 1000 check account (system account) so that it will increment this. I also attempted…

Yes, the credentials are the same I'm thinking we might way for a sandbox refresh to the latest release instead. I just wanted to know whether it is possible to set up integrations with release preview accounts?

hi @Mikko De La Fuente-Oracle It fails to recognise the credentials that are entered with an error that says it is not valid. I will try to get a screenshot and post it here

Hi @Emilia Ironov-Oracle For the following option, "Enter a new Lease record as if they were new so that the Lease will be tracked inside the FAM Module and make necessary adjustments", how would I do this? What do I need to adjust?

Hi @Joy Noreen Magoling-Oracle I have selected 'update' instead of 'add or update' and mapped the quantity and price fields. The 'overwrite sublist' box was also ticked under options However, this is the result: The quantities are still being overwritten. There was price value for all of the price levels under quantity 0…

Hi @Jack Daryl Espiel-Oracle Thanks for the suggestion. I will test this to see if I can modify the remittance details and the company name in addition to the logo

Hi @Joy Noreen Magoling-Oracle Apologies for the delay in responding....I hadn't got around to testing this till now. I have tried the creation of import headers in another account and found the following: Ticking overwrite sublists creates the headers, However, despite there being data for the existing quantity breaks and…

Hi @Emilia Ironov-Oracle I had a colleague suggest an alternative solution that worked: Changing the income/revenue account for the asset sale item (under the accounting tab) so that it is set to 'gain or loss on sale of fixed assets' gives the desired result of a gain on sale of $2,361