Goto Home -> Set preferences -> You will see optimizing NetSuite -> Set Required Number of Rows in List Segments -> to 50 or 100 to load more number of items/lists

seems a likely candidate to use Cash sales, select any customer or create a misc one, in accounting tab select cash a/c. to be debited, item can be picked which is linked to misc income. this is the most probable way. hope this helps.

We don't have an item number to select, we just want to select a GL# to record. For example, an employee is writing us a check to repay us for office supplies. We need to record check received to office supplies. (Dr cash; Cr office supplies expense) you can create a non inventory item and map it to the account head, this…

Hi j.j , Given: Invoices Raised by India Sub Amount USD Conversion Amount in INR 1/Jun Invoice dt. 1/June/2017 800,000 64.855 51,884,000.00 15/Jun Amount Received in USD Account 800,000 64.5725 51,658,000.00 (226,000.00) 20 Jun Amount Transferred to INR Bank 800,000 64.95 51,960,000.00 76000.00…

bump .... anyboy there ? chanarbon Marty Zigman david.smith kcrisostomo al3xicon JCirocco @medelkow

try to use as full access or administrator role to verify if its a permission based issue. if it works with admin then check for files permission under the particular role. it should be set to full.

there is no supported or native method to do this via workflow or code, you will have to use DOM method to disable this button using javascript

gkc-llc-tp yes using code its possible, i understood you to be doing it using workflow or ui

This is possible. Instead of selecting list - create a custom field and select field type as Document. This field will list all files contained in NetSuite and also allow you to upload and attach new ones by clicking on Plus icon. hope this helps

there are two ways of doing this - a. you can directly make loyalty points as child of entity - recommended as loyalty points are never orphans but child of Customers/Partners NetSuite will then automatically show these as tab and list all loyalties underneath b. you can create a sublist and add under a subtab - steps…

if you want multiple files, attach files in the files tab of the customer record, this will associate the files to the customer, allowing you to search and find all files in relation to the customer.

I have verified and found that you can source the employee email or salesrep email easily on a Transaction body field - fyi the field is called E-Mail make sure the field type you are creating is text and not numeric or any other.

Invoice and credit memo records are interlinked so it should not be difficult to pick the values from either of the records to each other - there are 'Applying Transaction' and 'Applied To' sub records which store all the information of invoice on credit memo, and information of credit memo on the invoice, you can try…

in custom record use a owner field and then in permissions select restrict viewing and editing. this will only show the users (other than admins) the records which are theirs (or where they are owners), you need to set the value too if required

For global search try using tags to filter the results. e.g. "non:soft" will fetch non invenotry items containing "soft". another example "ser:freight" will fetch all service items containing freight. hope this solves it.

not possible as max drilling up and down is 1 level, so technically if you pick a middle record you can get values of parent above and child below but nothing down or up above a single level, you will need to use multiple searches and join then outside of netsuite

no commas will not work - use var msf = request.getParameter('multiselectfield'); msf.split(String.fromCharCode(5)); this will surely work.

code completion does not work mostly with parameters in NetSuite recommended ide Eclipse which is a pain. Moreover the documentation is sparse and there is no sample codes or even all parameters documented properly leading to halting in between coding to look for information which is mostly not found. Lack of some SS1…

check your inventory management preferences under setup, or stock level settings on the item record.

i would suggest using nlapisubmitfield - this would save you from loading and submitting the entire record.

it all depends on the volumes and the exact need. i had tremendous amount of data crunching needed and that meant re-running/re-scheduling the script due to governance limits, the best i could work out was to create a temp file and store data in it, re-read process re-write till the entire set of operations is completed.…

i dont see any error in the search code - the error should be in loading the system note record - i dont think you can load a system note record as it is child record of any object in NS and cannot exist without parent. Try loading the NS object and then read the system note sublist.

here is an example - you can replace the phone with name and return email instead - make sure you run this suitelet as admin : Call the URl as : https://system.netsuite.com/app/site/hosting/scriptlet.nl?script=6&deploy=1&custparam_phone=(123)-456-7890 /*********************************************** *This functionsearches…

there are multiple ways to solve this. if client script is executed as different role than it beats the purpose of being client alotgether. you can give view permissions on the record and use nlapilookupfield function, or better still create a backend suitelet to which takes parameter and returns a value in your case…

[h=1]Setting Sourcing Criteria[/h] A custom field can source information from another record in your account. The information populated into the custom field is then dependent on fields associated with a record selected on another field within that form. Sourcing enhances your NetSuite forms by reducing data-entry errors…

you can directly send email to employee (without getting the email ID) by just mentioning the employee id, if you are using nlapiSendEmail function. alternatively you can also source the employee field and store on the record to use it later.

1. yes this is normal particularly for summary searches as they take more time 2. create and store a saved search call using nlapiloadsearch and get searchresult slice of 12 records (as that is all you need) 3. restlet will need text and json object parsing and also will need to run login / authentication (using headers)…

why not use nlobjcsvimport function to import the JEs as a job and let NetSuite manage it. I have used objects and saved searches in the past to generate a temporary csv file which is then picked using suitescript nlobjcsvimport and submitted for processing to netsuite programatticaly. i hope this helps. - though i am not…

this line to line link is very well tracked by NetSuite and I have verified and used this in the past, i had built a saved search which listed out all sales order lines their corresponding invoice lines and credits/payments - yes this works even if lines are deleted and inserted (netsuite tracks and maps each line)