Mikko De La Fuente-Oracle · SuiteCloud Support · Gold Crown

Hi @"jenluna", Thank you for posting your concern here in NS UG Community. We can see that you are having some error when you try to use CSV Import for your Journal Entries and also, you wanted to know where to see the details of maximum allowable decimal points for currencies. Let me check what we can do to help you with…

Hi @"SuiteForce", As we understand, you wanted to set the value of Alt. Sales Amount field in the Item Sublist of Sales Order. For starters, you could use the Record.setSublistValue(options) or CurrentRecord.setCurrentSublistValue(options). The choice will depend on the logic of your script and if it is either client or…

Hi @"Mat O2F", Thank you for posting your concern on NS User Group Community. Let me check what we can do to help you with your concern regarding the issue on generation of JE without having to change the unit price in the PO. -Mikko @"Mikko De La Fuente-Oracle"

Will wait for the result of your test. In addition to that, here are some SuiteAnswers Articles for future references: * Enabling Saved Search Email Alerts * Setting User Preferences to Receive Saved Search Alerts There is also a note that "If a saved search with an email alert defined is included in a bundle, note that in…

Thank you for sharing this information, Charles B. This would help other users as well. Feel free to post again if you have any other concerns. Have a good day! -Mikko @"Mikko De La Fuente-Oracle"

Upon testing your concern, Email Alert works normally on my end. I created 2 Saved Search for testing where the first one only shows every Project created, (Without any criteria) The second Saved Search has criteria similar to the criteria above. Both works fine, I received email alerts when Project was created in either…

Hi @"jenluna" , Thank you for posting your concern here in NS User Group Community. We can see that you wanted to mass import Customer Payments with Invoice and Credit Note. Let me check on this and see what we can do to help you with your concern. -Mikko @"Mikko De La Fuente-Oracle"

Hi @"bdamaren" , Thank you for posting your concern in NS User Group Community. As we can see, you wanted to create a Partner Dashboard. Let me check on this and will update you for any findings. -Mikko @"Mikko De La Fuente-Oracle"

Hi @"4273432" , Thank you for posting your concern in the NS User Group Community. It seems that you want to print linked pack list pdf template with role other than administrator. Let me see what we can do with this. -Mikko @"Mikko De La Fuente-Oracle"

Upon testing this on my end, I received a response with numbers of records. It seems that you are experiencing a possible defect for using getCustomizationId with several matrix options. Are you able to submit a case to support? They will help you check if this is a defect on your account. -Mikko @"Mikko De La…

Apologies for the delayed response. Have you check this SuiteAnswers Article Web Services > Add Cash Refund with Inventory Details? This article might have a similar case with your concern. The serial number you used in your SOAP Request is used when the Advanced Bin/Numbered Inventory Management feature is disabled which…

Apologies for the delayed response but have you check this SuiteAnswers Article Resolve Credit Card Error: A suitable credit card processing profile was not found for this transaction? Kindly let us know if this helps. -Mikko @"Mikko De La Fuente-Oracle"

Hi @"BWKI" , Thank you for posting your concern on the UG Community. We can see that you want to retrieve the shortcuts saved on the full access roles. Let me see how can we help you with that. -Mikko @"Mikko De La Fuente-Oracle"

Hi Charles, Thank you for posting your concern in the UG Community. As we notice, you want to pull a custom field value from the selected shipping address on a sales order but receiving undefined value. Let me check how we can help you. -Mikko @"Mikko De La Fuente-Oracle"

Hi @"3944911" , Thank you for posting your concern here in the UG Community. As we can see, you want to use file system like how DKIM works. Let me check what can we do to help you with that. -Mikko @"Mikko De La Fuente-Oracle"

Hi @"ERUDITA" , As I understand, when you use getCustomizationType on your integration, you receive zero results. Let me check this on our end and will update you for any findings. -Mikko @"Mikko De La Fuente-Oracle"

Hi @"Tafara" , It seems that you are having some issue regarding emails to the users when Project was created via RESTlet context or integration. Let me check on our resources and see how we can help you. -Mikko @"Mikko De La Fuente-Oracle"

Apologies for the delayed response. Upon further testing, I encountered your concern using the sample scripts provided. The scenario where you are able to receive response when being called on Client Script PageInit is because this is a client side script while using User Event "Button" is a server side script. On the…

Hi @"synergydev_39725" , As I understand, the concern is all about the error where it says the serial number already exists in the transaction when in fact it does not. Let me check what we can do to help you with that. -Mikko @"Mikko De La Fuente-Oracle"

Hi @"sadelstein" Let us take a look at your concern regarding entering time entries when some are already invoiced. We will update you for any findings. -Mikko @"Mikko De La Fuente-Oracle"

Hi @"Hormese Paul", It seems that you are having some issue in your suitelet when certain checkbox is checked. Let me check what we can do to help you with that and will update you for any findings. -Mikko @"Mikko De La Fuente-Oracle"

You're welcome! Feel free to post again if you need assistance and we will be glad to help you. -Mikko @"Mikko De La Fuente-Oracle"

Apologies for the delayed response. Normally, the scheduled time for the script to execute is based from the timezone of the target account preferences. E.g on source account, the time was set at 12am EST and the target account is in PST, the Scheduled Script on the target account will run at 9pm. Your concern might be a…

Hi @"4291537" , I can see that you wanted to reference the contact company on the note on Contact Records. Let us check on this and will let you know for any updates. -Mikko @"Mikko De La Fuente-Oracle"

Hi @"paula.courtemanche" , Good day! Logging in NetSuite system is up to 30 days only and more than that will be purge(this is standard behavior). Moving forward, we suggest you to export logs on a monthly basis. For log references, here are SuiteAnswers Articles: * Governance on Script Logging * Creating Script Execution…

Apologies for the delayed response. Have you tried including the parameters forceSyncSourcing and ignoreFieldChange in your setValue function? You may check these SuiteAnswers Articles for future reference: * SuiteScript 2.0: How to resolve Line item not commiting on Lead record * Resolve Sublist Line Item not Committing…

Hi @"kbarua1" , Let me see what we can do to help you with your concern regarding customizing the excel file emailed from the report. -Mikko @"Mikko De La Fuente-Oracle"

Hi @"jenluna" , Your concern regarding exporting your pivots that was created in your SuiteAnalytics is currently an enhancement. It is tracked under Enhancement # 546523 - SuiteAnalytics Workbook > Pivot Report > ability to export to Excel, CSV and PDF. The alternate solution suggested in the enhancement is to export…

Hi @"pxharder" , There are a couple of ways on how you could possibly achieve your objective. You could either do the following: * Memorize a transaction. * Automate the Purchase Order Record to auto-populate the desired fields by working with workflow/scripts. -Mikko @"Mikko De La Fuente-Oracle"

Hi @"Nikolay Georgiev", It seems that you are having some concern with regards to the timing of scheduled script in a bundle. Let me check our resources and get back to you with an update. -Mikko @"Mikko De La Fuente-Oracle"