change your double quotes to single quotes.

I am currently trying to do this and I am getting either no error (and nothing appears under the user notes tab) or I try the last solution and I get the error "Invalid activity reference key 35536." 35536 is the record ID where the user note should appear. Code that gets no error: function createRejectionNote(record,…

I figured it out. I had to set the field value of 'transaction'. Code example below: function createRejectionNote(record, rejectNote) { //how to associate this note to the vendor bill record?? var newNote = nlapiCreateRecord('note'); newNote.setFieldValue('title', 'Rejection Note'); newNote.setFieldValue('notetype', 14);…

I just experienced this same issue trying to create an XPath using javascript and had to use the [name()="xxxx"] format(?). So I'm guessing the "bug" that yang is referring to never got fixed... that was from 7 years ago... Here is what I had to use to get the UPS API response to work: var servicePath =…

posting needs removed... it was an accidental posting

No, I would like to list out all Invoices with Finance Charges. That list just shows me all the finance charges...

SOLVED: be sure the parent record of the customer has the credit limit setup as well. I set the parent(s) records to have the same credit limit and terms and then the pop-up warning is now working. (1 hour and 20 minutes on the phone to get that figured out!) suiteanswers articles to help with this issue: 31324 33328

I seem to be experiencing this same issue. The pop-up warning is not working. I have the customer set to $0 credit limit, with terms of COD, and the hold is set to "auto". I have the following preferences set to: Customer Credit Limit Handling = Warn Only Customer Credit Limit Includes Orders = checked I have created 2…

on the phone with support now. it seems the customer has to actually go overdue to get the pop-up to occur. i would expect that if the customer has a $0 credit limit and you try to create a sales order for the customer that you would get a warning pop-up. with they way they have explained it to me, we could enter an…

Evan, I got word today from NS Support that Scripting is not yet supported on Weekly Time Sheets and that there is an enhancement for this. Why does some of my scripting work on the weekly time sheet then? I find this very odd. Am I the first person to run into these problems?

I have filed a case for this in NS support. (Case # 1508399) Is there another way to do this? After the Save button is pressed on a weekly time sheet what happens? How does the system handle converting all these time entries on one line into individual time records? Is there a way to run a script upon hitting save that…

So I figured out how to get the rate to calculate correctly on a "Track Time" entry. I do the calculation during the "Save Record Function". Seen below: *************************** function saveRecord (type,name) { var weekly = querySt("weekly"); if (weekly != "T") { currentRate = nlapiGetFieldValue("rate"); timeType =…

Evan, thanks for the reply. I am attempting to write the script to override the "rate" field during the time entry, but I can not figure out when to do the calculation. I have a test script running right now in our sandbox account that as you fill in the time entry form an alert pops up when the "rate" field changes, but…

This is something that we would like to be able to do as well. If you have a solution for this it would be great to know. Thanks!

lfernandes We ended up creating our own Advanced PDF Template to use for Printing Checks and I made is so that the lines overflow on the next page with a VOIDed check at the bottom of each additional page. It was fully custom and took a lot of testing, but now it works just fine.

Does anyone know if there is a fix for this topic yet? We would like this same functionality.

As someone already said, this is an old thread, but I have another question on this topic. What if a customer paid their invoice late (several days beyond the due date and the grace period {5 days for us}) and we then choose to Assess Finance Charges after the fact. Will the system see that this invoice was paid late and…

aaron@aipinc.biz nope. I believe NetSuite support created an enhancement for this... pcutler if you have already done this for another customer, what are the odds you'd be willing to share with the community? :D

Old thread I know, but is there a field that is available via searches that we can use to pull a search to show what bills and credits are on a bill payment? There has to be something that NS is using in the background to allow them to show up on the payment and printed voucher. Please let us have this field available to…

FinOps Please navigate back to Setup > Company > Printing & Fax See if you have "Print Separate Voucher for Bill Payments" checked. This could be your issue. [ATTACH=CONFIG]n411432[/ATTACH]

JCirocco thanks for the reply, however, from what I am told by NS Support, this search cannot be created from Bill Payments. Bill Payments are applied to Bills, Bill Credits are applied to Bills, but Bill Credits are not applied to Bill Payments. So, yes, you can create a search from Bills or Bill Credits or Bill Payments,…

Any update to allowing customers to be able to pay via EFT/ACH from the customer center? Thanks!

Any changes to this question? I am wondering the same thing. Thanks!

Solved: Answer can be found in SuiteAnswers "Adding and Using a non-NetSuite Font in Advanced PDF/HTML Template - Published: 3/08/2016 08:30 PM - Answer Id: 49581" I hope this helps others! It is working for me! Note: be sure to replace your "&" in the url with "&" as the html gets confused unless you do that!

Has anyone successfully been able to embed MICR Font when generating PDFs from NetSuite's Advanced Templates in NetSuite? I know it has to be the way they are creating them on the server side. I can use the font on my computer just fine and create PDF and the font is retained, but yet when I set the font on the template to…

lynale, Could you be a little bit more specific as to how you did that? Thanks!

Wow, this is an old topic, but still seems to be an issue in the current release (2017.1). Is there a way to update memorized transactions as of today?

Has anything changed with this? I would like to associate a promotion code to a customer so they get a 5% discount for every order entered in the system. We do not use partners or webstores. Thanks!

We are experiencing this issue as well. If two people are in the system creating invoices to our customers, if they both his save at the same time it will set the Invoice # to be the same on both invoices. "Sometimes" it gives us the warning that the invoice # being used is already in use and to choose another one, but not…

madiedup I would love to take a look at your .zip file, but it seems it is no longer available at the link you provided. Is there anyway to get my hands on it? We are needing to add a captcha field to our online form as well. Thanks, Eric