...but acts like I don't have access to the 'vendorname' column on beforeLoad or beforeSubmit. What exactly is your script doing? Are you getting an error? Posting the error you are getting would be useful.

I do not have that file in my File Cabinet. I do have several other library files that I have created and use though.

if you know that customrecordcustomrecord_abc_rate _base_c is the id of this record type you could try this approach //this is a script level variable available to all functions var ratebasecid = 'customrecordcustomrecord_abc_rate _base_c' //when you call this function pass in the internalid of the record you want ('324'…

I was able to find a solution for this and thought I would share it here for other review and comment on and hopefully benefit from. The original goal was to not allow inventory items to be created without a base price. My solution is below. If you have questions post here and we can all discuss. Since baseprice is only…

couple of things I see you could try if you have not already, try changing: xfer.setCurrentLineItemValue('inventory', 'item', '10'); xfer.setCurrentLineItemValue('inventory', 'adjustqtyby', '1.0'); to xfer.setCurrentLineItemValue('inventory', 'item', 10); xfer.setCurrentLineItemValue('inventory', 'adjustqtyby', 1); the…

This is interesting to me so I would like to understand a little better. I am thinking of this as a learning opportunity for me, and I am a little confused. This looks to me like you are copying a field value from a standard field to custom field on the same line item. Is that correct? If so, then Felix how is this…

I find it much simpler to create the saved search in the UI and only pass the filters in from script. The biggest issue there is permissions. you can't let anyone change your saved search or your script will break. Also, When you need to iterate over search results in code, Look into nlobjSearchResultSet I find it to be a…

Sometimes all you need is another eye to solve problems that you struggle with for hours at a time! :)

This can also be done use SuiteFlow so you do not need script at all. Create a new Workflow and in the initial use the entry tigger. The first action should be a Create Record action to create a case also use the entry and view triggers. If you need assistance with this you can feel free ask.

I would use getAllFields() as the others mentioned with a for loop for this, if you only look at fields of type CheckBox and Text Area the should reduce the overhead quite a bit.

How do I write the response from my Suitelet back to portlet? I am using a Form portlet, I am calling a Suitelet with the Submit button and it works fine but the Portlet refreshes to a blank frame. I have tried returning from the Suitelet with a Form object as well as Text, and HTML. I can't seem to find a postback example…

Can we use the Javascript command, window.SetTimeout()?

I use SuiteCllud IDE It is specialized extension of Eclipse. using WebStorm or Aptana do you get the Context sensitive autocomplete also how does uploading to the file cabinet work?

you can use nlobjJobManager.getFuture() to get a reference to an jobManager Object that you can check for a status on the import job so you can put your script into a loop to wait for the job to end like this. ... jobId = manager.submit(mergeJobRequest); // Check the job status var future = manager.getFuture(jobId); //This…

I would do the following. 1. Add a hidden check box to the customer form (this is used to select the proper parentID) 2. Add a button 'Mark as Import parent' (or something) with a script to A. unmark all other customer records as import parent B. Mark this record as import parent 3. Add a scheduled script that looks for an…

Hi, Was the ever an answer on this one? -Sean

If you have a list of your customers information in a CSV file you can import those customer in a single action. The other option you have is to create customers as individuals and require very little information. First Last, Address, and either Phone or email. you can create a new customer record very quickly. As I think…

What you can do is; 1. Add a custom entity field of type List/Record field to the select the Vendor list 2. Make sure Record is parent is checked 3. On the Display tab of the custom field make sure you select a Parent Sub tab Now when you select a vendor on the customer record, you can then go to the Vendor screen to see…

I am handling a similar request for a customer that could be adapted to meet your needs as well. Here is what I am doing. When the customer saves a sales order (Purchase or Work order in your case) I look at the line items on the order, if one of them is an assembly that needs to be "exploded", I read the list of items on…

It will be nice when Netsuite adds this to the webstore. Still do not understand why someone can register as a new customer, over and over with the same email address. Bill I think part of the reason this is allowed to happen is to prevent Data Mining. If I can go to your website and enter an email address and get notice…

Wiz, I think the point may be that If you are entering a new customer and it is a duplicate and you know before you enter it, you can stop what you are are doing and go to the existing record and enter the data there. Maybe not be perfect, but it is 150% better then it was before. My $0.02

bsimmons105, I don't know of a way to explode a BOM in NS, but if you are interested I have some code that will add the individual items from an assembly to a quote. Its almost the same effect. If you would like I am sure the code can be modified for POs Its very raw code right now but It can be cleaned up i you are…

Hi, I am actually working on a way to do this completely in Netsuite. From scheduling the event, managing the logistics, Assigning support staff or presenters, Online registration/Payment, tracking attendance/Payment status, all the way to reporting on events and registrations. I expect have it up and running in our system…

Where did you end up on this? I am working on a similar issue myself tracking and logging when a record is deleted?

I could see this being done via; 1. A custom field on the item, a check box that says limit to one per order - or something like that. 2. A script on the Transaction forms that checks the limit check box on the item as its being added and disallows the item being added if the qty is more then one OR if the item already…

That NS status site is not reporting any issues but we have seen a performance issue today on several accounts. It does appear to be a bit better right now but we have seen it as well.

I created a new Saved Search for Item I set the the criteria to Transaction fields ... Type = anyof Invoice, Return Authorization and get a list of all items on Invoices and RMA's, I then added the Items Internal ID and grouped the report by Transaction Type and Internal ID of the Item. I think this is going to be close to…

ANY update on this? Does SDF solve this?

Gabriel, Can you tell us more about what you need to do?

yes please give more details as to how you tried to add company to the event. I show company on my event records all the time.