Thanks pcutler, I refactored a 1.0 script into 2.0 for this project. That being said, 2.0 should support this without any type of workaround.

I had a similar situation, but instead of an exact phrase, I was searching the forum for the correct way to retrieve the serial number of a kit member... The response: Common keywords were ignored: receiptinventorynumber. If I can't search on a field name, then what?. Wes

Did you get anywhere with this? I don't even see how to reference the advanced template from the Generate Price List page.

I usually put my XML to PDF rendering in a try/catch block : try { var file = nlapiXMLToPDF(html); response.setContentType('PDF', 'Print.pdf ','inline'); response.write(file.getValue()); } catch (e) { html = e + html; response.write(html); }

I use item.itemtype on Advanced PDF Forms to differentiate between item types. Hope that helps! Wes

You can use the records browser located at: https://system.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2015_1/script/record/invoice.html Best, Wes

2.3.19 here

Drat! Sounds like it might be a defect in the XML parser.

Hmmm.. I wonder if something like this might work: <#assign totalpages="<totalpages/>"> <#if (totalpages > 1)>Page <pagenumber/> of <totalpages/></#if> Let me know if that works. Best, Wes

Have you tried a beforeSubmit on the customer record instead of invoice? Check for record.getFieldValue('billaddr1'), and if empty show a message? Wes

Sorry! Was talking about the 'Context' of the Workflow action. Wes

Great! I think that workflows are entirely too arcane. I'd much rather script everything. Wes

I'm wondering if that web lead checkbox is checked off by the system AFTER the workflow fires. Our workflow is context based on Web Store. Best, Wes

We had a similar issue where workflows were not firing for web store, and support told us that for some reason that wasn't explained, that the web store subtype is always customer, NOT lead. So, you we had to add customer as a subtype. What we did, because we did not want ALL customers entered to fire the workflow was also…

Hi Pierre, A bit of insight into 'inventorynumber' vs 'inventorydetail' : If you DO NOT have 'Advanced Bin/Numbered Inventory Management' turned on, the serial/lot numbers of an item are a sublist of the item record called 'inventorynumber' If you DO have 'Advanced Bin/Numbered Inventory Management' turned on, the…

I would make this a scheduled script that runs a search for credit memos that need to be processed, either with a custom checkbox field or parameters. Then take that list of credit memos and loop them through the script referencing the payment method and account from each credit memo's related transaction. Best, Wes