Mr Rob Red Ribbon

Did you guys ever solve the original problem here? This one has been an interesting problem to watch as the API has evolved over the past few months. I've been able to get this to work a few different ways, depending on the context. Here's what I've found: 1. The only "right" way I've found to do this requires that the…

The trick I do to explore & test SSv2 in the browser console is just to insert a "debugger" line in a client script. If you have the browser console open when it hits that line, you'll then be "inside" the SSV2 function and will have access to all the loaded modules and methods. Hope this helps :) Robbie

Hey Raveen, I have a workaround that might work for you, though its hard to say without knowing your context. If you have an HTML table, you can output it to CSV with this jQuery plugin: http://www.kunalbabre.com/projects/table2CSV.php I use it on Suitelets and client scripts when there's a specific table on the screen…

Lol I tried the xml=T thing but yea it didn't work. As for doing it like an invoice, I feel like I've tried all the normal customer type field IDs: entity, entityid, companyname, customer. Nothing I've tried has worked. It seems pretty silly that there wouldn't be a customer name field on a statement though :-\

Dmatyas - Great, thank you. Could you share the number for that issue? I'd like to keep an eye one it. ICS - Yes, I checked that out, but it looks like you can only use dropdowns for email templates, not for the advanced print templates. Plus I get an unexpected error every time I try to save the advanced template in…

Hey Paul, I don't think the PO keeps a "created by" field. One way you could get around this pretty easily would be to add a custom "Created By" Transaction Body field that defaults to the current user. Then you could use that in your advanced PDF printout. Robbie

Hello, You would need set your workflow summary type to trigger "On Create" in addition to "On Update". That way it starts running as soon as you create the PO, as opposed to the first time you "Edit" it afterwards. Good luck Robbie

Hey Mel, Not sure about the workflow approach, but you could do that in a pretty simple SuiteScript function. Something like this: var initialTotal = nlapiGetFieldValue('total'); function onSave() { var currentTotal = nlapiGetFieldValue('total'); var authCode = nlapiGetFieldValue('authcode'); var response = true; if…

Hey Rodo, What trigger type do you have set on your opportunity workflow? Try "After Record Submit" if that's not what it's already set to. Send me a private message if you'd like any further help on this. Good luck! Robbie

Sometimes its hard to figure out what's going on behind a workflow. Hopefully you're attending NetSuite's free webinar on workflows next Wednesday? Have you checked the Workflow log on the item fulfillments that are getting created to see if they're going through your states correctly? A better alternative to a workflow…