Sorry, I misread that. I can't find any reference to that parameter but I'll check with the SuiteCloud team. Is there a boolean field set on the form?

I think the 'n' parameter applies to shopping cart requests. I found this in SuiteAnswer 37710: When using the site URL query /app/site/query/additemtocart.nl, the company ID and site ID (c and n URL parameters) are required if the default shopping.netsuite.com is used in the request.The c and n URL parameters are used to…

SuiteAnswer 37230 provides the following explanation: Sales Rules are based on standard and custom fields found on Lead, Prospect, and Customer records, such as name, address, and phone number. However, custom fields may sometimes not be available due to the following scenario:There are two custom fields with exactly the…

I don't have an ETA but the fix is currently being verified. An alternate solution was posted in this thread: For {#Invoices#}: 1. Copy URL of standard Create Invoices page (e.g. https://system.netsuite.com/app/accounting/transactions/custinvc.nl?whence=) 2. Create Custom Center Link by navigating to Customization >…

Multi-location orders will be affected as well. This is being tracked in Enhancement Request 174816: Sales Order with Multiple Locations > Print Picking Ticket for one location > System Notes to show details that Picking Ticket was printed per location. Here are the details of that request: 1. There’s no information that…

It looks like partial fulfillment determine how the system notes are logged. In testing, once a Picking Ticket is printed, the Print Picking Ticket Status is set to True on the Sales Order’s System Notes. However, it will revert back to False if the order is partially fulfilled.

Also, any tips for best practices when working with multi-location sales orders would be helpful, too. The System Notes for Printed Picking Ticket are a True/False so if NC prints a picking ticket, it will show True but won't show True if UT prints a picking ticket before NC fulfills their line items . This may be related…

Support filed Issue 542059: Basic/Advanced PDF/HTML Template > Print Transaction > Unexpected Error. Please submit a case via SuiteAnswers to have your case attached. The problem has been identified and we are actively working on the fix.

SuiteAnswer ID: 18857 mentions the following: In order to enable this feature, you need to create "Elimination Subsidiaries" To create an Elimination Subsidiary: * Go to Setup > Company > Classifications > Subsidiaries > New. * Select the parent subsidiary in the Subsubsidiary of field. * Enter the relevant details * Check…

You're right - try changing the First Day formula to: TO_CHAR(ADD_MONTHS(TRUNC(SYSDATE, 'Y'), -12), 'MM/DD/YYYY') I cleaned up the Last Day for Last Year too: to_char(add_months(trunc(sysdate, 'y'), -0)-1,'MM/DD/YYYY')

You can read about the Techfino bundle here - https://www.techfino.com/blog/netsuite-mass-delete-tool

@"cduffyaz4_29182", there may be a cleaner way of doing this but these formulas worked for me under Validation & Defaulting: Last day: decode(to_char({today},'mm'),0,last_day({today}),last_day(add_months(trunc(add_months({today},0),'Year'),-1))) First day:…

@"joferry", mass deletion is usually not available in NetSuite but you contact Support to have this feature enabled. SuiteAnswer 40768 shows you how Suitelets can be used to add new features to NetSuite by creating a transaction mass deletion page. Note: The information contained in this article may or may not lead to the…

I found a couple of related answers: 1. Answer Id: 32591 There are instances when management wants to create a Saved Search for the Budget grouped by Departmentbut would like the ability to display the Periods in each column and assign this as an Available Filter. The ability to select Accounting Period as an Available…

Hi @"sarahm_43874", there are a few ways to do this: 1. Answer Id: 76026 Adding quantity in the Detailed Income Statement is currently an enhancement filed under Issue#155816. However, you may try below steps as workaround:1. Navigate to Reports > Financial > Income Statement > DetailNote: Quantity is not available at this…

Sounds like you are almost there. My colleague provided the attached sample workflow that shows a certain field if a specific value for a list/record field has been selected. Otherwise, the workflow will hide it.

An alternate solution is available: Alternate Solution: 1. Navigate to Lists > Lists Overview.2. On the upper-right portion, hit Set Up Custom Tab.3. Hit Save > OK.4. Navigate to Customization > Centers and Tabs > Center Categories.5. Hit Edit next to Accounting. 6. Hit Values tab > Change the labels as follows:----LINK…

Can you post screenshots of the workflow setup? I'll ask the SuiteScript team about this.

Hi Chris, that should be possible using the Set Field Display Type Action to show/hide a custom field on the form however, the workflow cannot dynamically control/filter the values (list of employees) shown on the custom field.

Hi @"Chris.Wognum", Support filed Issue 539772 for this. Please submit a case and reference the Defect # to receive status updates.

This applies to search results: Results may be missing. For example, if a record from the first results page is updated and it no longer fits the criteria, another record now fits into page one. However, because earlier pages are skipped when going through subsequent pages of search results, this record is not returned.…

Techfino offers a mass delete tool - https://www.techfino.com/blog/netsuite-mass-delete-tool

We currently have Enhancement Request 522185 for SuiteAnalytics Workbook - Sorting of Columns from Multi-Select Fields in Data and Pivots. Please submit a Support case with your workbook details and reference this Enhancement.

I think this refers to workflows in NetSuite. @"3546896", your topic has been moved to the SuiteFlow sub-space in the NetSuite User Group.

You can try nesting the conditions using this format: CASE WHEN primary_expr = expr1 THEN result_expr1 WHEN primary_expr = expr2 THEN result_expr2 ELSE expr3 END

I think you have a few options here. * A workflow can call a saved search as in this example: Here is an example of a workflow that emails overdue balance notices to customers every week using this approach:Create a hidden custom field of type Date.Label = Date Notice Was Sent Type = Date Store Value = T Applies…

According to SuiteAnswer 51426: When you enable the Automatic Location Assignment feature:The region record becomes available. You use regions to define the geographical areas in which shipping addresses are located.The Automatic Location Assignment subtab becomes available on the location record.Order management options…

Here are a couple of related discussions: * *

Employee Restrictions can restrict a role's access to transaction, customer, and employee records, based on values in the employee, sales rep, and supervisor fields on those records. The restrictions set may also limit the values that users logged in with the role can assign to these fields on records - these restrictions…

How about using employee restrictions on the role to default the current user? 1. Navigate to Setup > Users/Roles > Manage Roles 2. Click Customize or Edit Role 2. On the Employee Restriction field, select own, subordinate, and unassigned “or” own and subordinates only 3. Same for Location - none - default to own – There…