Hello @User_4VBSM , Just had the same issue, are you using the Multi-Book feature or have an Adjustment Only Book? If so, then you should use the Book Specific Journal Entry to create your Journals and you'll be able to find the Revenue Recognition Rule Field on it.

Hello @Judith Culanding-Oracle, Just checking if there is any update on available documentation regarding the e-invoicing feature for Germany. Thank you!

Hi @Mathias_Netsuite , We are currently having the same issue for the employee center role being able to view all the bills. Could you please guide us to restrict the employee center role to only one list view? Thank you. Regards,

I don't see how Pick, Pack, Ship would solve this. It sounds like you need a custom solution that lists all the components of an assembly so the staff can see what components are listed.

There is no out of the box functionality to currently support this. You would require a custom solution with different body and column fields, and potentially some buttons. All of these would need to be supported by some scripts to fill in the field values. One thing to note is that there would be no way to control the GL…

Hi, You can get the desired results by using a formula text under the criteria of your saved search. Field: Formula (Text) Formula: CASE WHEN {lastmessagedate} = {messages.messagedate} THEN 'lastmessage' ELSE 'NotRecent' END Then you would include under your Formula (Text) field “contains” lastmessage. This will show the…

Hi, The response above is correct, there is also an alternate solution for you. You can access the Fulfilling/Receiving, Invoice transaction details by selecting the corresponding fields in the related joint "Fulfilling/Receiving transaction fields..." or "Paying transaction fields...". Be aware that if you have multiple…

Hi billyboyo, Via workflow you may try the following: 1) Record type: Transaction 2) Sub type: Sales order 3) One workflow state for each shipping items you have (see attached) 4) In the transition "Check Shipping Method" to "Freight Code 1", 1) Set a condition using the Ship Via field to the expected shipping item i.e.…

Hi anton8359, I would suggest creating a custom record for your certifications which could then be added to a subtab on employee and vendor records: 1) You can start by creating a custom list for your certifications 2) Create a customer record to hold the certification information (i.e. Certifications) 3) On your custom…

Hi, Try using a workflow that runs on 'invoice creation' and sets the value of your boomi custom field. Have it run on 'after submit'. Customization --> Worfklow --> New Record type: Transaction Sub type: Invoice Event Based Trigger Type: After Record Submit Save it…

Hi NReddy, To answer your first question : How can I make this field value to "Web" using script api manually? Usually, sources are coming from marketing campaigns (Lists>Marketing>Marketing campaigns). In order to manually set this field use nlapiSetFieldValue("<source-field-internal-id>", "<internal-id-of-web>") i.e…

Hi Matthew, i'm afraid this pop-up window is not customizable. What kind of information are you trying to add? Maybe we can figure out a solution by adding a column at the line item level in the invoice sublist. Do not hesitate to let me know! Sincerely, Robert

Hi naguila, Have you tried the Inventory Detail field ? It prints on purchase orders. An alternative would be to use a custom column field. You can find the details under SuiteAnswers 63485. Hope this helps,

This could also be done by a Workflow in you are not skilled in SuiteScript. To do this, you would also need to create a Saved Search which returns the orders where a specific item is on the line item. Once you have created your Saved Search, and of course your Custom Record, you would then be able to create your Workflow.…

Hi billyboyo, Since the information you are storing will change with time, putting the custom fields on the item master may not be the best solution as it would be hard to maintain as your list items may grow with time. Using custom records might be the best option. As for the list of checkboxes, it is a bit unclear what…

Hello, According to this SuiteAnswers post, nlapiRequestURL() will time out after 45 seconds. I'm not aware of any way to extend this time. Here's another SuiteAnswers post that has a sample script to help mitigate typical errors that may be thrown by nlapiRequestURL(). Hope that helps!

Hi sterlingr, If you need use a scripted search to fetch specific matrix subitems, then you can use the following snippet: <span style="color:'#303942'"><span style="font-family:'Menlo'"><span style="font-size:'11px'">var filters = [['matrixchild','is','T']]; var columns = [];…

Hi, Be warned that the following is not documented and most probably not officially supported. Hence this can stop working at any point and time. It is possible to run a search using the id 'sitecategory'. i.e var columns = [new nlobjSearchColumn('name')] var results= nlapiSearchRecord('sitecategory',null,null,columns);…

Hi, daysoverdue is a search filter/column field only accessible via saved search. It is not a field that can be pulled from an invoice record. You can use the record browser to list all the fields that can be accessed on an invoice record. To access the record browser (which lists all the fields that can be accessed on a…

Hi, The filter will show as a list/record by default when referencing records in NetSuite, however there is a workaround. For the filters to show up as text field you would have to use join fields in your search filters. Example : If you are doing a transaction search and would like to filter by customer, having "Name" as…

Hi Paul Reading, Unfortunately, I believe there are no easy way to do that. There are no mass updates available, and the file record is not supported by script. Bundling a folder will unfortunately not bundle all its files. As far as I know, the files would need to be marked as available for SuiteBundles manually. I would…

The currently published Dashboard for a specific role can be viewed by going on the specific role record. In your case, you can go to support administrator role record > dashboard subtab, then you should be able to find the currently published dashboard under published dashboard field. Hope this helps! - Robert

Great question, In your customer search results columns, you can add the summary type MAXIMUM on the sales order internal ID. On a customer type saved search: Search Criteria tab Transaction Type : Sales Order Search Results tab Field: Transaction : Internal ID Summary Type: Maximum Hope this helps! Robert

j.j's right, there is a default location for the overall NetSuite instance. If that proposed option isn't flexible enough for you, i.e. you need a separate default location per subsidiary, then a few options may be possible: [LIST=1] [*]You can make roles default to a certain location. If you put Location Restriction on…

Hi Nir, This article might come in handy to help figure this out: https://netsuite.custhelp.com/app/answers/detail/a_id/35916/kw/fulfill%20checkbox%20greyed%20out Let me know if this is not the case. I'd be happy to have a closer look to help you solve this. Hope this helps! Robert

Hi, I suggest to refer to the status.netsuite.com page when you're unsure about NetSuite's current status. I hope this helps, - Robert

Hi, Unfortunately there isn't. You will have to wait for the script to finish.

Hi sundeepkotamreddy , Great question. I suggest creating two deployments for your scheduled script: [LIST] [*]Both with a status of Not Scheduled. [*]If you use multiple queues, make sure that the two deployments are using the same queue. [*]Make sure that your nlapiScheduleScript() API call does not specify a deployment…

It is not possible via 'Go To Record' action using workflow. Try using nlapiResolveURL in script to get the new Prospect record URL and then use window.open to open it in new tab.