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Re: Long Item Description Cutoff in Print created by Advanced PDF Template
Hello @Angel mariya T. P. , You will need to customize the advanced pdf to have more room on the invoice and wrap the text.1 -
Re: Inventory Count (IC) issues
Hi @User_6YI1X , It's ALWAYS recommended to export your items, assign the count classification, interval and next count date to all items in excel, then import the data. You're right, doing…1 -
Re: Sales order print has an error, unable to identify the same
Hi @User_IM2YY Someone edited your layout, and then saved it with an error on line 670 in the script version of your template. The only way to fix this is to go in and try to undo whatever they did. …1 -
Re: How to assign different bank with different check format ?
The only way that I can think of to assign check layouts to different bank accounts without scripting would be to create copies of your Bill Payment Form, and have one form for each bank. Name them &…1 -
Re: How to assign different bank with different check format ?
https://community.oracle.com/netsuite/english/discussion/comment/16906678#Comment_16906678 Hi @Karen See I think you're confusing A check in NetSuite with a bill payment. A Bill Payment is a pay…1
