That didn't work for me.... I was able to upload the script once I fixed the amdconfig file so that the file path for the third party library was and didn't reference the file extension or the '.' before the SuiteScripts location However, once the script is deployed, I am getting the following error: The third party…

Thanks @Erick Dela Rosa-Oracle That link is describing how to create an email alias so it masks the underlying netsuite system generated email address used for the plugin in implementation. What I was after was a way to change the email address that is used with the plugin implementation itself So for example, if I have a…

@Jack Daryl Espiel-Oracle A few additional questions: If I change the trigger to 'before user edit', how would this action trigger on existing cases since they are not being edited? With the examples mentioned in your post, they all seem to deal with changing the value of a field as part of the formula. In this case, I…

Thanks @Jack Daryl Espiel-Oracle So based on the linked threads and the Suiteanswers, my understanding is that I would use a suitescript/javascript api formula to work out the condition (in this case, to search the body of the message for certain keywords in the string) and then set the field value as a single selection?…

I have tried both 2.x and 2.1. This is the error message I get with 2.1: The amd config json file (saved in the same location---this being the Suitescript folder): { "paths": { "moment": "./SuiteScripts/moment-with-locales.js" } } I have tried this with a min.js file too The script I am trying to upload: /** * Prompts the…

That doesn't appear to initiate a scheduled script though (at least not according to the code samples)

I have this exact same issue @ChrisH though this is in the Sandbox and demo accounts

Thanks @Mikko De La Fuente-Oracle Is it possible to use a script to trigger a scheduled workflow though?

Hi @Mikko De La Fuente-Oracle This is for Suitescript 2.0. I have read through this article previously and have watched a video by Stoic Software on creation of Third Party Bundles (and used his provided script). My issue is trying to work out why I cannot create a script record referencing the third party library script…

The below code is the additional conditions I had added: if (subsidiary == subParam) url.searchParams.set("cf", param), url.searchParams.set("subsidiary", subParam), window.location.assign(url); else if (!subsidiary == subParam) url.searchParams.set("cf", defaultForm), url.searchParams.set("subsidiary", subsidiary),…

i don’t need the URL to be correct on that case.... im just trying to find a way to have the correct form load on change of subsidiary. at the moment, other then changing the custom form field manually, the field change event doesn’t trigger again and change the form based on a change in subsidiary after the original…

It works if I change the custom form manually. However, the subsidiary ID in the url is still pointing to the subsidiary under the original field ID changed This should be subsidiary ID=9

/** *@NApiVersion 2.x *@NScriptType ClientScript */ define(["N/url", "N/log", "N/runtime"], function (url, log, runtime) { function fieldChanged(context) { var scriptObj = runtime.getCurrentScript(); var param = scriptObj.getParameter("custscript_formid"); var subParam = scriptObj.getParameter("custscript_subsidiary"); if…

I have modified the script so that now it is not stuck in an infinite loop. However, the issue now is the field changed for subsidiary to anything triggers the script. I have tried adding in a condition so that it only changes the form of the subsidiary internal ID is '8' though it seems to be triggering on any value for…

Hi @Patrick Fresnosa-Oracle Found the cause of the bill credit failing to generate It is mandatory to have a value in the 'days till discount expires' field The payment term also needs to be set up as 'date driven'

/** // *@NApiVersion 2.0 // *@NScriptType ClientScript */ define(["N/runtime", "N/url", "N/log"], function (runtime, url, log) { /** * @param {ClientScriptContext.fieldChanged} context * * */ function fieldChanged(context) { console.log(JSON.stringify(context)); // console.log(context);…

Is there a way to use the web assign method so that the account ID is not hard coded in? In case I want to use this script in a different account? Also, using the subsidiary in the url makes it an un-editable field when the form reloads. Is there a way to define the url so that it doesn't wind up going into an infinite…

Thanks @Erick Dela Rosa-Oracle I thought that might be the case though I couldn't find the function to set the value so that it doesn't change on reload. From SS 1.0, I think it was something along the lines of nlapisubmitValue() or something. I can't see the equivalent in SS 2.0. What function should I use?

This is kind of in reverse of the original question, but I have made an attempt at script which defaults the form based on the subsidiary selected /** *@NApiVersion 2.0 *@NScriptType ClientScript */ define(["N/runtime"], function (runtime) { /** * @param {ClientScriptContext.postSourcing} context * * */ function…

Hi @Patrick Fresnosa-Oracle Regarding the following: "When you create a new OA invoice (since 'One project per invoice' is already disabled), you can choose to add all the charges from the 3 projects to that one invoice. Once added and approved, it can be re-exported to NS." If you have multiple projects on an Openair…

Hi @Patrick Fresnosa-Oracle The prompt payment discount settings are as follows I have enabled the supplementary tax calculations per your instructions in a previous post. This was set to apply to all subsidiaries and bill credits. This did not generate a bill credit on making a bill payment. I then tried to change this by…

Hi @Patrick Fresnosa-Oracle Thanks for the response. This is what I get when I refresh the bill transaction after making payment on it: There is no bill credit. The payment terms are 20th of the month following with 3.5% discount, and the tax settings for the discount are as follows I can't see why this didn't create a…

Hi @Michelle Jabanes-Oracle The issue is when the email is sent from a record without using a template. In this case, often a user would select the 'email' option from the 'actions' menu and not use a template to populate the contents of the message. They would like the default subject line to be changed though. How would…

Hi There were no workflows or scripts running in the original account which had this setting unchecked. I haven't filed a case yet with Netsuite support

Hi @Patrick Fresnosa-Oracle I generated the charges from a vendor bill in Netsuite. I deleted them once they were in Netsuite first from the customer invoice and then as a purchase request entry.

Hi @Ivy Lopez-Oracle The integration label is ticked in both this account and another Netsuite account (that this account is migrated from), The set up of the shipping items is also the same. The shipping settings under accounting>shipping is also identical. So I am wondering why the boxes are checked in one account and…

Still showing as a report

Hi Please see attached I have tried both with the 'show reports in grid' checked and unchecked

Hi The box is checked and now appears under the transactions>financial>print checks and forms tab It prints correctly from that screen. However, there is still an error message from using 'save and print' on the bill credit itself

I have tried this and it doesn't work