Hi @User_S6FVQ For REST/SOAP TBA (Token-Based Authentication) Tokens NetSuite does store token records, but it doesn’t store or display the actual expiration date in the UI—because technically, TBA tokens themselves don’t expire unless you revoke them or the connected role/employee is inactivated. What you can do in…

Hi, You need to send email per invoice or send list of invoices having balance?

@KaylaM Can you Navigate to Transactions>Employees> Approve Time

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Hi @Ckirk , Are you mentioning about Advanced PDF Templates? If yes, you can see the Version number below of the Template editing page. If you need to go back, you can use &version=20 in the template URL to to back to that specific version. Just append &version="your version to go back"

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Hi, Try this then. FLOOR(CAST_TO_DATE({custentity39})-CAST_TO_DATE(CURRENT_DATE)) Assuming your field is a DATE field. Final result is then rounded. in this case I am actually receiving results is 13.62 Days. If we use FLOOR we get 13 and if we use ROUND we will get 14. You can use either of them based on your scenario.…

Hi @Rizkygaus , Can we call a suitelet from that restlet and do the validation on suitelet? And we can sent a put request back to this same restlet again with any params and do the remaining process.

Hi @User_UWI8U , Can you try this? CASE WHEN {custentity39} BETWEEN CURRENT_DATE AND CURRENT_DATE + 15 THEN 1 ELSE 0 END {custentity39} is a date field here. I am finding customers with NDA Date between today and 15 days. Hope this helps

TAX SCHEDULE

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Hi @User_0DVZI, Can you try 'Applied To' and 'Applying Transaction' join fields in the results?

Hi @Vernita , Create a center link 'Purchase Report' and paste your report link there Create a center category 'Purchase-Custom' and add the 'Purchase Report' link Then apply this Center category to a center Tab you want. Hope this helps

Can you please explain your scenario? Then may be we can find you a workaround to your issue.

Hi @Rizkygaus , N/redirect module only supports these below URL Suitelet Record Task link Saved search Unsaved search Refer this app/help/helpcenter.nl?fid=section_4424286105.html for more. Thanks

Hi, in the customer statement printing page, look for the Form field there you see the form its using to print. Then goto Customization>Forms>Transaction form and search for this statement form Click on edit>Check print template. Thats the template. Now as like I mentioned earlier comment find this template.

Hi @FM____hx , Go to Customizations>Forms>Advanced PDF/HTML Templates And search for the customer statement template you are using to print customer statement Edit that>Click on Source code to view the code

Hi @GSONI , There is a list of record types which supports in search.Type. Only those would be applicable for search.Type You can refer this netsuite help. It shows the list it supports app/help/helpcenter.nl?fid=section_4483165708.html Thanks.

Hi @GSONI Can you try just 'customrecord_wrm_warrantyreg' instead of search.Type.customrecord_wrm_warrantyreg search.lookupFields({type:'customrecord_wrm_warrantyreg', id: '2320', columns: ['custrecord_wrm_reg_customer']}); This will work

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Hi @User_3SYVQ , this is a custom approval right?

hi @User_3SYVQ , Transfer order doesn't have a native 'Reject' status option. NetSuite assumes this as an internal order. Workaround Custom status + workflow : Create a custom field for rejection reason and may be a 'Rejected' checkbox. Optionally you can prevent fulfilling the transfer order using this. Void or close…

Hi @User_EB39R , Can you please share a screenshot or add that code snippet here? May be the data is not flowing or null in which you are trying to concatinate

Hi @User_OGQAD, Once you customize a role, Netsuite will not store the origin role anywhere. So instead you can refer these things to investigate or approximate the standard role which was copied. Do role comparisons : Setup>Users/Roles>Show Role difference Refer the Role center of customized role and compare with that…

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Hi @A K M Farid , Lists> Accounting>Shipping Items> New