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'give me all projects where probability is not equal to 0 or 100' - or at least I can't work out a way - let me know if there is. Try adding two filters: - Probability is greater than 0% - Probability is less than 100% That should do the job.
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NVL({custbody3},',') seems right to me, but more importantly, why would you want to replace a null value with a comma?
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Where are you trying to display this custom drop-down, and what is its underlying purpose?
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So the first list is a Customer search, and the second one is an Item search, correct? One way you can solve this is to have a formula field (Text) in your first saved search that is an HTML link to the second item Saved Search. You can then pass filter parameters through the link to the second search to filter the items…
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Hi Kris, Can you describe how your Saved Search for the custom KPI is set up, and how you tested it?
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Try adding END at the end of your statement.
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If you're looking for a null value, use NVL(expr1, expr2). If expr1 is null, it will return expr2. Generally I just compare to a blank string (i.e. '') and that does the job. In SQL, the "not equal to" operator is <>.
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The only thing I can think of is you might have conflict between the Account column and the Applied Transaction column. Try removing your Account criteria and add it to your results to see if the account is really the ones you were expecting to show up.
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I've had to deal with similar issues in the past, and what I ended up doing is determine exactly when {amount} is needed and when {fxamount}*is needed, and create a CASE statement accordingly: CASE WHEN (your condition where you need fxamount) THEN {fxamount} ELSE {amount} END
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How about this: Criteria: - Login Acces is true (I've seen rare cases where Employees had roles but no login access) - System Notes : Field is Login Access - System Notes : New Value is T Results: - Name - Role - System Notes : Date (when the Login Access Field changed to T) - System Notes : Set By (who changed it) - [...]…
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When you use a Date filter based on periods, it uses Accounting Periods. Accounting Periods are not always set up on a monthly basis, sometimes they're quarterly, so I wanted to confirm with you that your Accounting Periods are set up on a monthly basis. You can check in Setup > Accounting > Manage Accounting Periods to…
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Just to make sure, are your periods set up as one-month each?
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Is the number for Last Period much higher than the one for Last Month? Just as a test, can you try comparing Last Period with the 3 months of the last quarter?
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Hi Jordan, Try using Campaign "Internal ID" and choosing "-None-" as your criteria.
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could it be that your button has return false twice? return false;return false; That shouldn't matter as the return statement is a breaking statement, i.e. the return statement exits the function and code following it is never executed. This definitely looks like a case for NetSuite Support. At least the Advanced Search…
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Possibly, but I did some tests with some XML and couldn't reproduce the problem. If you give me the full description of your Saved Search with the XML in question, I'll try it out in my demo account to see if I can reproduce the problem.
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Hi, Detailed description is a rich text field. for some items, we add an object tag there to display a video (usually from youtube), I tried to create a saved search for items contains "youtube" in detailed description, but not all items retrieved - is that because youtube keyword existing in HTML tag (not displayed in…
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I created a custom Long Text Entity Field and was able to use it in a 'contains' criteria of a Customer Search successfully, but when using it in a Formula (Text) field, it would return something along the lines of "oracle.sql.CLOB@e0f95". Looks like the formula is returning the SQL object instead of the text. EDIT: Using…
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Hi Bushra, You can get what you need by using Formula Fields. 1) For your first search, add a criteria Formula (Text), in the Formula put {salesdescription} and the criteria should be "contains" and "Final". 2) For your second search, just like the first solution, make a Formula (Text), and in the Formula field put…
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Hmm.... the only field that could be the right one is Rate, although that might be for all price levels or if you don't use price levels at all. Did you try that?
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thank you. i did this before but doesnt it also affect scripts that contain nlapiSearchRecord and are not executed as admin? That's very possible. Is this a problem? Why don't you just execute the script as admin?
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Here you go: function validateLine(type){ if(type == 'addressbook'){ alert("Cant edit addressbook!"); return false; } return true; }
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Did you try setting Field-level permissions to None for your Partner Center role? I was able to hide certain fields of a Custom Record in a Search (criteria and results) by doing the following: - Go to Setup -> Customization -> Record Types and click on your custom record name; - Click on the field name you want to…
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Hmm, looks pretty much the same, I don't see why one would work and another wouldn't. At this point I would suggest contacting NetSuite Support and opening a case.
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You can do criteria - Date Created = Yesterday. Let's on a Tuesday, the saved search will send email on cases that were created on the Monday. Right, but if it was created on Monday at 11:59PM, your approach could send an e-mail at 12:00AM on Tuesday, one minute after the record was created.
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We also need to pull in Commission fees with invoices so that we can calculate "Customer Contribution", which is Gross Profit - Commissions. If anyone know how to do this, or has a solution for sale, please post here. Thanks. Since NetSuite Solution Providers and other developers aren't technically allowed to offer their…
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I think you'll need to be more specific on what type of Saved Search you're running, what Criteria you're using and which Result columns you're displaying. For example, if you're doing a Transaction search and a Partner doesn't yet have any transactions, they won't show up in the results. You'd want to do a Partner search…
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How about a Client script on Validate Line, check if the type is "addressbook" and deny the submission of the line if it is? Seems to work pretty well, but isn't flawless. The Insert button isn't always caught for example.
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I'm surprised that didn't take care of it. Let me test it and see. Can you be a bit more specific? Which record are you talking about? Where are your employees viewing the list? Is it from a sublist? Is it from a portlet?
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If you use "Applying Transaction..." with Main Line False you should be able to get to the Payment line items from the Invoice results. Alternatively, you can do a Payment search and use "Applied To Transaction..." fields to retrieve the invoice line items. Also check out "Applied To Link Amount" and "Applying Link Amount"…