It sounds like you might need to use a user event script that saves the status in to a temporary field on beforeLoad, then in the afterSubmit, check to see if the new status = pending receipt, and save the employee name in your "Approved by" custom field with that employee name. Writing this freehand without…

i was trying to do that too, never solved. good luck

'Add Multiple' will not trigger the post sourcing event. If you cannot live without 'Add Multiple' you will need to base your trigger on the recalc event and go from there. The 'Add Multiple' button can be hidden by customizing your transaction form and unchecking 'Allow Add Multiple'. thanks, i used recalc event for a…

nvm, i found the answer on another thread.

nevermind. i got it to work.

if it's a custom field, you can probably go to sourcing & filtering tab and find that field from customer. if all else fails, just write user event script that loads sources from customer's record.

user event type, or cilent type script 3-4 lines of code. attach it to your form. done.

any updates? i wanted to add a column field into the addressbook sublist.

i need to hide zero qty items on RMA print. any solutions?

decode() is my favorite!!! Use these formulas in a transaction search to sum amounts across two separate date ranges in side by side columns. This example compares this fiscal YTD vs. last fiscal YTD. It more or less simulates the KPI current/previous comparison within a search. Criteria: Date is within this fiscal year to…

- load the record in dynamic mode, - and nlobjRecord.getLineItemCount(group), - loop through each line, select line, change value, commit line - Save record, btw, you need put getLineItemCount to record not to sublist. what do you mean load the record in dynamic mode? how would you save the record in dynamic mode?…

same issue. i can't save purchase order, and sales order. sandbox. well, i guess it's time for another lunch.

yikes. all systems down.

slowwwwwwwwwwwww

When I try to log in, error page. " An error occurred while processing your request. Reference #........."

same here

I have a defected a file back a month ago. still being reviewed. :h_a_w::h_a_w:

same here. any idea when it will be back up again. 53 users dead in the water. it's back up now. not sure what happened. off and on.

We cannot log into netsuite. status page is down too. no idea what is going on and when it will be back up.

there is no backup plan when stuff like this happen. we kind of just sit at our desk and wait.

I am having complaints from my users that it is slow and freezes/times out

Users complaining how slow netsuite is again. we have to tell our customer, "i apologize, please wait. our system is really slow. "

yep, these past few days. it freezes up. takes forever to load.

still happening this morning. freezes, connection timed out. 

Business Critical. cannot work

i found out that the workflow was still active. once i cancelled the active workflow, then i was able to delete

warehouse just picked over 174 quantity of an item. they weren't able to ship any of these orders. i just checked that we only have 162 quantity in this bin. Netsuite is letting me pick more than what i have in the bin. i have to do an inv adj up 12, before they were able to ship agian. come on netsuite. broken. at least…

contacted support about my issue. i find it really hard to get netsuite support on the same page as me. here is their response. Good day! I hope you are doing well. Based on the case details, this seems to be related to Answer ID 24057: Unable to Fulfill a Sales order due to Mismatch of the Bin Quantity on Hand vs Bin…

I noticed a lot of our orders weren't being shipped...just picked.

is there something where i can see all the defect, so i can be aware of this problem a lot earlier