My Stuff
Comments
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NetSuite will have to update its terms of service, as scanning will be required to comply with PCI 4.0 I have support working on adding HSTS to our site right now, so that our SC site can pass the scan.
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User_FJJCU, we are having the same issue. We moved from Versapay to MerchantE and cannot get the PCI compiancy scan to pass on our SC Standard site. Did you find a resolution to this problem? Thanks! Wes
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I did! The serial numbers are now under item.inventorydetail What I didn't like about the new reference is that it will append the quantity of items (in the case of lot numbers) in parens after the lot number. To remove the parens, I added some conditional code to the template: [CODE] <#assign…
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Darren, The Advanced PDF/HTML Template system is a combination of Freemarker and BFO. Freemarker does the templating part, and BFO converts it into PDF. The documentation for Freemarker lives @ http://freemarker.org/docs/dgui.html I have not been able to incorporate anything into the templates that does not reside directly…
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Just received this from CyberSource: INFRASTRUCTURE TRANSITION JUNE 30, 2016: AKAMAI SUREROUTE ACCESS As previously communicated over the past 8 months, Akamai network technology has been introduced into our network environment to further enhance the performance and reliability of transaction delivery over the Internet.…
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We are trying to allocate lot numbers at sales order creation also... The lot number could be already on order with a Purchase Order, or need to be ordered. I understand Olivier's suggestion to create a custom field to populate the desired lot number on the sales order, and later copy this field to the lot number after…
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You would need a script to do this. Use nlapiGetRole() to return internal id of role.
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We have Advanced Inventory, and the option is there. Hope that helps! Wes
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I can see something like that being VERY useful for an account like 'Inventory Received Not Billed' -Wes
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If you use save & apply, you can uncheck the forms you do not want that field on. Best, Wes
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Very nice! Thank you! This has been driving me crazy for a while. Wes
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Try: [CODE]<#list record.links as applyingtransaction>${applyingtransaction.trandate}</#list>[/CODE] Just a stab. Wes
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Hey Tom, I use {item.item}, but my display names are blank for all my items. Also, for units, use {item.units} Hope that helps! Wes
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Hi Josh, There is a script that will do just that for the customer's PO # available in SuiteSource. If you log on to NetSuite, then choose Support -> NetSuite Account Center -> Custom -> SuiteSource, there is a list of scripts available to download. Well, after looking, there USED to be a script available that did that....…
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Cory, The advanced templating system uses FreeMarker tags. You can find the documentation at: http://freemarker.org/docs/index.html Best Regards, Wes
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Thanks Robert for the instructions on enabling that feature. As for the second question, you can change the printing preference per form to be either legacy or advanced printing, and you select the template per form as well. After you get used to the way the advanced printing works, you may want to make advanced templates…
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Are you using Advanced PDF/HTML Templates? If so, you can add conditional statement to the templates based on fields in the record. Say you wanted to have the form not print the prices, you could make a checkbox on the record, and make a template with a conditional to not print prices. The users could then re-edit the…
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Glad that helped! You can use the records browser to find the field names. Do a search on SuiteAnswers for 'records browser' and you will find the link. Once there, choose 'Invoice' as your record, and it will list all the fields available for that record. 'taxrate1' is listed under the 'item' sublist. Best, Wes
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Hi Cherrie, Which transaction record is this for? Wes
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Hi Tony, The code looks fine, but I've never gotten the templating system to recognize related records. Have you tried just ${item.custitem_format} instead of ${item.item.custitem_format}? I believe there is a case filed for the related record functionality in Advanced PDFs. Is the item name and displayname printing on the…
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Tony, It looks like you're trouble is with the related record fields... Your best bet would be to call support and get your account attached to a case that's already been filed on this issue. Best, Wes
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OK, I think I jumped the gun on this, as the component members are now printing on the Advanced PDF Templates. My sandbox is slow today. so that may have had something to do with it,as I had just today edited this particular item to display component items. So now a second question regarding formatting of the component…
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Hi Tim, There was a similar post here: https://usergroup.netsuite.com/users/forum/platform-areas/customization/custom-forms-fields/293393-advanced-pdf-tax-per-line-item I'm not sure if my answer helped, as the OP did not respond. Hope it helps you. Best, Wes
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Hi Tony, The tags look correct. Are you just putting the tags in, or is there HTML around it? You also mention an 'if' statement... Which 'if' statement are you referring to? What is the output you are getting? Wes
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OK, looking at the Invoice record, there is no field per line item for the tax itself, but there is a field per line item for tax rate {item.taxrate1} you could then do the math and assign that value to another variable for printing. Hope that helps! Wes
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Tony, Can you cut and paste your template code from <#list record.item as item> to </#list>? Putting ${item.description} inside those tags should output the description for each item that would print on the page. Wes
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Attached is a scan of a test invoice I created in my sandbox account to test components of a kit item. The kit item is 'Test Kit Item 2', and all three items underneath are the component items. Unfortunately, I have since deleted the kit from my sandbox and have not used this functionality as of yet in production, so I…
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Sure. I have a test invoice in PDF format... Can I upload that to the forum? Thanks! Wes
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Good morning! We use the Advanced Printing Templates on our production account. The standard invoice template uses a loop for inventory items: <#list record.item as item> If you wanted to change that from inventory items to billable items use: <#list record.itemcost as item> You will also have to change some of…
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Thanks for the reply Daniel! That is a very good thing to keep in mind when we are writing our templates. Cheers! Wes