My Stuff
Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
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Comments
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Within Eclipse, right click on the "project" folder > NetSuite > Change Project Settings. In this window you can see what folder it is trying to upload to. It should start with "SuiteScripts/"
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Are you using a custom form/template? Is the template standard PDF or Advanced PDF?
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I have successfully been able to accomplish this by declaring the MICR font in the <head> of the code, then creating a micrfont class in the CSS style section, then placing a <table> to hold the MICR font (check #, routing, and account) at the bottom of the check. It's been in use for years with no issues. You will want to…
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Ok, I figured it out. If you want to reference an external javascript file from say... Google, here is how I did it. I created a function on the Client script of the record. Then called that function from the pageinit function to create a text/javascript attribute to the webpage. I found all of this at this website:…
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Great advice. Thanks Oliver.
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In NetSuite we have a list of bins. Each bin is associated to a Location. We have our locations set up like this: (City, State are all the same city & state) City, State City, State:A City, State:B City, State:C 90% of our bins are located in "City, State:C". 10% are located at "City, State:B". The thing is these 2…
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I am wanting to move all the current bins all to one location. Not transfer the inventory.
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I am grouping by a custom field we created on the Transaction call "end market". Image below.[ATTACH=JSON]{"data-align":"none","data-size":"full","title":"2017-02-23_14-04-22.jpg","data-attachmentid":421005}[/ATTACH] Regarding the Avg of an Avg; I was thinking the same thing. I have submitted a case to NS Support about…
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KCSF Bud your answer above worked for me (partially), thank you! What is happening now is that I get my Average selling price (ASP) by doing this: SUM({amount})/NULLIF(SUM({quantity}),0). We are a rock quarry and want to know the ASP per ton (qty). That is why I am making sure the qty is not zero. What is not calculating…
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Thank you for the response. I am not 100% sure I follow you. One good thing is the person asking said it was fine to leave the other customers listed that had paid in the past 90 days. So for right now I am okay, but am still curious to your possible solution.
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We are interested in a solution to a similar issue. Certain products only sell to certain customers.
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Brian, when the support specialist contacted you, what did they advise? Has anyone figured out how to do this via import or script? Any help is appreciated. Thanks!
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I have experienced the exact same thing, minus contacting NS Support about this (I found this post first!). I am about to design my own custom Advanced PDF template for Invoices to print a remittance slip at the bottom. I'll be using the footer on the last page. Similar to what NS does with the standard PDF…
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Is this possible yet? Anyone have an alternative?
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MikeBucklaew No, I have no custom code or linked forms tied to this form.
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al3xicon Cool! Thanks for the heads up. I actually was not aware the notes were available until after you sent your reply. I'm now reading through them!
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excelymsp I have attempted to swap the "lists" in my Release Preview account, but I keep getting this message upon saving: [ATTACH=JSON]{"data-align":"none","data-size":"full","title":"170322_release_preview_cannot_submit_form_edit.jpg","data-attachmentid":421846}[/ATTACH] This is the only change I have tried to make:…
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This is what I ended up doing (similar to what MasterJediRob suggested): var confirmation = request.getParameter('confirmation'); if (confirmation == 'T'){ form.addField('custpage_confirmation','label', '<div id="div__alert" align="center"><table style="margin:0px;"…
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We are wanting something similar to this. We do not want specific parts allowed to be chosen on estimates to certain customers. aka a dynamic filter on items list.
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I am very interested in how to accomplish this. We are needing to do this same exact thing on the Project Record. If anyone has any input it would be greatly appreciated. If I discover how to do this I will post it.
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We would like this same functionality. Has anyone called this modification into NS Support? Any NS Employee's out there that would like to enlighten us on how to make this change?
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James, thanks! It works in FireFox.
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I have found that by using this script if the user has their tabs expanded then you get an error on the page when it loads. If they collapse them back the error does not exist (both IE and Firefox). Upon clicking expand or collapse there is a new parameter in the URL called "unlayered" (being T or F). "F" means the tabs…
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I voted! Please vote on this enhancement. It would save our employees tons of time or errors!
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Update: I discovered that the address on a quote/estimate is not a subrecord. It is just fields (hidden) on the transaction that pull from the subrecord of the entity you choose. So I was able to populate the fields from the project fields. But like fjannelle had mentioned, I had to create a mapping table to allow the…
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Thank you fjannelle for your response. I did actually get this to work by creating all the necessary fields on the custom record and using then to populate the quote/estimate with the necessary address with a Before Load UE script. But there was one flaw. The "shipaddress" field does not update since the "field changed"…
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I have discovered that when you select "custom" from the ship-to drop down on a transaction you are creating a "transaction address". It is not directly tied to the customer, but it is given an ID and is tied to the transaction (somehow). Here is the URL to this form:…
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Thanks, I had already tried that, but since there is no entity tied to the project, no addresses show up in the list. The dropdown is blank with no way to add a new one.
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Other than messing with the DOM of the HTML, has anyone figured out a way to remove the "Attach" button on Custom "Child" Records? I have issues with messing with the DOM due to NS Upgrades. I have modified the DOM before and had to make several modifications when 2014.X release came out. Thanks
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No, I did not. After presenting my option to my higher up's, they decided that the sublist of "items" was not necessary. Therefore, that solved my problem! Sorry I am not able to help you out.