Hi @Micah Timbol-Oracle Did the above message get cut off?

@NSPK : In my example, it turned out to be a marketing campaign email send (from the campaign record). I would suggest checking the following: The scripted records page for Purchase Orders to see if there are workflows or scripts running on the page which send out emails Saved searches that use record type: transaction.…

Answer C

This code works: <#list record.item as item> <#if with_rate> <#if (item.rate< 0)>$(${item.rate?abs?string(",##0.00")}) <#else>${item.rate}</#if></#if> <#if (item.amount< 0)>$(${item.amount?abs?string(",##0.00")})<#else>${item.amount}</#if> <#if (item.grossamt<…

Hi @Jervin Nicholas Teopengco-Oracle Thanks for testing. Does your sales order have a tax impact? I'm thinking if it doesn.t maybe that is why it is sourcing the header and not the lines? The script works but based on Tafara's testing and my own (with the exact same set up as your workflow), it sounds like a bug causing…

Hi @Red Velasco-Oracle and @Slobodan Sobic Thanks for the suggestion. This is the original PDF code (out of the box, suitesuccess invoice template) <#list record.item as item> <tr> <td colspan="2" ><span class="itemname"></span>${item.description}</td> <#if with_quantity><td align="center" colspan="2"…

hi im using the administrrator

Please note: I want to be able to do this in the advanced PDF itself and not using the preferences on the customer or vendor records: i.e. Not using this:

Hi @Jervin Nicholas Teopengco-Oracle There is a native field where you can select projects: The name field: This allows you to select vendors; customers (including projects); and employees. This was the field I was referring to as the native "project" field. thanks

hi @Angelica i have seen this Though can you please confirm if this is a limitation before i look at custom fields or custom solutions?

Thanks @Tafara That is really helpful. I have ended up creating a client script instead which does source the field correctly: /** * @NApiVersion 2.x * @NScriptType ClientScript */ define( ['N/record', 'N/log'], function (record, log) { /** * @param {ClientScriptContext.pageInit} context */ function pageInit(context) { try…

Hi @Jervin Nicholas Teopengco-Oracle I was hoping to use the native fields

Hi @Tafara and @Angelica Mae Segador-Oracle I have tried an before submit trigger and get the following: It does not set the field value. @Angelica Mae Segador-Oracle : is this a NetSuite limitation?

I had checked the filing cabinet and a search only returned the file shown in the screenshot in my original post. The name is slightly different ("ext-util.js" vs "ext.js") for the one file I found.

@Richard James Uri-Oracle I created a customer support case. This was the response I got The response is pointing to a generic Suiteanswer which doesn't answer the specific question of: "how do I identify which scripts are using this library?"

Option D

Thanks R. Dieka i was wanting to use the add charge functionality rather than creating a journal entry. Thanks

HI @Micah Timbol-Oracle Is this saying that I can't use the add charge option on the match bank data screen? Or that I need to modify the write checks transaction form? Thanks

option c

Hi @Patrick Fresnosa-Oracle The case number is: 5899340 Yes, the elimination subsidiary is marked for elimination:

Hi @Patrick Fresnosa-Oracle My understanding is that so long as the vendor bill and customer invoice are part of subsidiaries within the same grouping, they should eliminate. This is the structure: The customer invoice is from subsidiary A. The vendor bill is from subsidiary B. The transactions are paired using…

Hi @Red Velasco-Oracle This is the custom form: Payment option is showing as a separate field to the refund method field. the field id for payment option is: paymentoption thanks

getCurrencyRate

Hi @Richard James Uri-Oracle I have searched the filing cabinet looking for file names which contain 'ext'. I can only find: Is it correct that all library files are linked to script records? (similar to the above screenshot) Or can they be referenced in a script without showing up on the script record? Thanks

Hi Gaurav Thanks for the suggestion. I think the custom transaction won't work since there isn't a way to create bank payment batches for it. I have decided to go with my original thought: grey out the 'For Electronic Payment' "button until another custom field (ápproved for refund' is checked after approval

Hi @Micah Timbol-Oracle "Using the Australia Bank Feeds SuiteApp in the NetSuite Sandbox environment only connects to SISS Sandbox, thus the bank data that will be imported are all fictitious." That statement is not correct. The data returned is real data, When filling in the SiSS data connection form, it asks you to…

Thanks @Jervin Nicholas Teopengco-Oracle That works! For the old records, I have updated the values using a CSV import and the values from the workflow history saved search

Thanks @Micah Timbol-Oracle This is a new account which is undergoing testing in sandbox before being migrated to production. I wanted to confirm that I didn't need to fill in more than one form: One for sandbox to get access from the bank and, later, for production to get access. Based on what you have linked, it sounds…

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Actually, found the reason: Even though it displays as 'Yes' for the 'posting' field, the result is evaluating to 'T' or 'F'. This amended formula works: CASE WHEN {transaction.posting} LIKE 'T' then 'YES' else 'NO' END