Navigate to Setup> Company> Printing, Fax and Email Preferences, under Printing, under the PDFs heading, change the line spacing. The font size for descriptions is controlled by the same setting that also controls the item name size, rate, qty and amount so you can't just enlarge the description.

You'll likely have to do this using a save record client side script which enforces a field value.

Hello Charla, You will not be able to edit the location of the printed message field from the Transaction Form customization screen. This needs to be done from the Transaction Form PDF layout and will remain in the fixed position that you specify within the element properties. Am I correct in assuming that you are trying…

Hello Charla, The only way I could think of doing this is to add it as a description line item. You may also want to look at disclaimer vs. message. I believe only one of them prints on all pages. I don't really remember off the top of my head.

Just in case anyone was also looking for this functionality and stumbled across this thread, the enhancement is #134421. Please take a few seconds and submit your votes. This enhancement currently only has 2 votes. Thank you.

Hi cr223309. Getting rid of the subtab is an accounting preference. No known way to easily change the order of the subtabs.

Hi Steven, There is a ton of functionality available standard through support cases that you would have to recreate using custom records. This includes support case online forms, email case capture, support case assignment rules, case profiles, etc. If I am understanding your use-case, I would setup various support…

It's just id. Most of the time the internal ID will be the same but if you've setup custom numbering these numbers can be different.

Its name. One of the greatest trick I learned from the usergroup is to add &xml=t to the url when accessing a record in view mode to view the internal id for any field on the screen. Please be aware that the scripting of these fields is not supported by NetSuite. Hope that helps.

Try "created". Here's a neat trick NetSuite support taught me: If you ever want to figure out the internal id for a field that is not readily available in the help files, edit the record type you are trying to script and in the URL where it says e=T change the e to xml. This shows you the xml view for the record including…

Hi Charlie, I probably should have noticed you already used created based on your script example. Sorry about the oversite :o . I just tested the script and got the same result. I'm a bit surprised you're not able to pull that field value. Sorry I couldn't be of more help. Also, I just checked the SuiteScript Reference and…

That's right, you basically have a website within a website. I'm pretty sure that you can setup some javascript to change the actual page you're on (not the iframe page) when you submit a form in the iframe (basically when the iframe source changes) but that goes a bit beyond my area of expertise.

I would recommend using a custom record with an online form. It might also be a good idea to make this record a child of vendor records. If you wanted to accept the offer for the asking price, it should be pretty easy to create a script that allows you to press a button and automatically create a vendor record with the…

I don't believe there is any way to give your form a custom url. I recommend placing your form in an iframe on the page with the url you desire.

Hi Max, You would need to create a SuiteScript to pull data from the specific fields which should be populated and create a vendor record. If you are not experienced in SuiteScript, I recommend you contact a NetSuite Solution Provider or NetSuite Professional Services. There is also a new site NetSuite has partnered with…

I'm not sure if this is possible. Might be able to get this done using javascript but I can't really think how you would do this. Your other option is to create an iframe for the form and just have it submit the values and redirect to a clean form for resubmitting.

I'm having a kind of similar issue... I have added a link to the customer center for a custom record type so customer's can view their custom records. I have created a saved search list view so the customers are only able to see their records based on the customer field I have on the custom record. The problem is I cannot…

Thanks slarsen, My problem was related to the fact that I can't disable the default view for the customer center. I tried the restrict viewing and editing and that seemed to work. For some reason I am unable to restrict the list view from the custom record. I know I should be able to but I get no option on the list…

You amaze me sir. Thank goodness for the usergroup. How did you figure that out? I saw nothing in the help files about that. Is it something you happened to discover?

Yeah, it should. For some reason I'm not getting any options in the dropdown for list views. I'm having NetSuite support take a look at it. Case# 811457 if anyone from NS happens to stumble across this thread. Fortunately the Viewing and Editing restriction you suggested worked really well as a workaround, but ideally the…

I here ya, Well thanks a lot for the help. Hopefully someday I can repay the favor.

Hi Jack, This can be accomplished by creating a custom record type for product category and establishing a list of geographical areas (I am assuming country is the deciding factor) in which these products cannot be sold. Then you would create a workflow or client side suitescript which would display an error message when a…

SuiteCommerce has done excellent work for our clients in the past. I would definitely recommend their services. GProxy has also worked with some of our clients and also do a fantastic job.

Hi Bill and Elena, Just run an item update import and set the item drilldown template to null. Feel free to reach out to me if you need running this sort of import.

Hi RX7, When you use relative references, the browser looks for the file you are specifying in the current site directory. When you are on the home page, it will source correctly from http://yoursitename.com/site/, as soon as you move to another area of your site, say for example the products tab, if you are using…

Hi bebeaulait, Have you thought about placing the item in your subcategory home page in item record under the store tab? I'm pretty sure you can place your items in more than one category.

Hi Latha, try putting in a condition for supervisorapproval == 'T' && accountingapproval == 'T' hope that helps

Hi sravan, You could edit the script execution to execute on line validation and use nlapiSetCurrentLineItemValue instead. If it's the same value every time, I would go the easy route and set the default value of the custom column field in the Transaction Column Field setup.

I'm glad everything worked out for you Peter. Just to clarify, did you fix it by setting the function to run synchronously or did you have to calculate and set the amount?

Hi Peter, I believe you may be omitting the synchronous parameter of the nlapiSetCurrentLineItemValue function and setting this to true should fix the issue as I believe it will force the amount to recalculate based on the rate * quantity. If it doesn't, just run an nlapiGetCurrentLineItemValue to get the quantity, get…