AhmedM

hi @Angelica Mae Segador-Oracle thanks for your help. i understand your oracle perspective of supporting. i am trying to put through my issue/headache i need help on; to other community users like me and am non oracle, i am NS customer. hope to receive help from other NS customers or Consultants thanks & regards Ahmed

em Sourcing with Custom Records Comentado por AhmedM Jul 2, 2024 7:58AM

we also have the same issue with the B2C customers and not having the email address OR Buyer ID. without which the E-document generate is failing. is the validation is imposed by netsuite or ZATCA API error response. how others are managing without above mentioned fields.

em How do we post an invoice to Zatca if the customer does not have an email address. Comentado por AhmedM Jul 1, 2024 1:18PM

hi @Angelica Mae Segador-Oracle i have checked this link and and was usefule to create new single records only and is not so useful. i have checked other various sample scripts on SA but could not get any basic script near to my need Based on my requested there are two records involved. main record is a custom record for…

em Sourcing with Custom Records Comentado por AhmedM Jun 30, 2024 11:24AM

hi while looking into type of scripts that can be used in my case, i found the mass update script type can be used to mapp and derive the NS_subsidiary column by joining custom field 'terri' on custom record with the custom column created on subsidiary record. appreciate if someone can share the custom script sample, i am…

em Sourcing with Custom Records Comentado por AhmedM Jun 25, 2024 6:49AM

@Richard James Uri-Oracle i am look for some help with start making script to do the mentioned mapping a terri field on custom record with subsidiary record and update the subsidiary in custom record. terri field i have already created on the subsidiary record with 1 to 1 relation. if you or someone help to achieve above…

em Sourcing with Custom Records Comentado por AhmedM Jun 13, 2024 7:19AM

i will wait for the inputs from your forwarded persons Hello @Tigran Shahnazaryan, @GauravAgrawal, @JohnCirocco, @CDuf, @Nayeem Rahman Shaik, @Brian Stisser and other Community member,

em Sourcing with Custom Records Comentado por AhmedM Jun 9, 2024 10:13AM

Tried achieving below mentioned through scripting but was not able to. May be because i do not have experience in JS or suitescript. i would request others to share the experience on the below requirement i am trying to source the 'Subsidiary" based the terri field on "XX_Sub_territory Transactions" see screen shot below.…

em Sourcing with Custom Records Comentado por AhmedM Jun 4, 2024 1:39PM

Hi Angelica thanks for the SA reference. the thought of solution is not working and has limitations. we will choose the scripting as guided by you. thanks for offering the help during the implementing the scripting solution. i have the refered SA ID will help us start. thanks Ahmed

em Sourcing with Custom Records Comentado por AhmedM May 26, 2024 10:19AM

Hi @Angela Bayliss thanks for your advice to use the scripting. we have found a different simple way than scripting. however if you can assist us to do it through scripting we will appreciate. other wise the found solution is little tedious but its working as desired. thanks Ahmed

em Sourcing with Custom Records Comentado por AhmedM May 19, 2024 7:58AM

thanks @Angela Bayliss there should be some way We believe netsuite is very rich in customizations May be some other way exists!! Rgds

em Sourcing with Custom Records Comentado por AhmedM May 15, 2024 5:05PM

previously all steps done, i am stuck in step 2 Step 2 I am assuming that you are trying to source the 'Territory' assigned to a subsidiary on customer records. I'll add both instructions: NO. i am trying to source the 'Subsidiary" based the terri field on "XX_Sub_territory Transactions" see screen shot below. which are…

em Sourcing with Custom Records Comentado por AhmedM May 14, 2024 10:55AM

hi @Angela Bayliss i tried i got lost while navigating please see the attached full steps with details hope this will provide what we are trying to do. to summarize we need to source NS_Subsidiary on the "XX_Sub_territory Transactions" record based on the list called "Sub and Territory" record list. by joining the column…

em Sourcing with Custom Records Comentado por AhmedM May 13, 2024 9:56AM

Hi @Angela Bayliss Thanks i am finding a little difficulty in understanding/getting your suggested points. but i will try to do it and update you. regards Ahmed

em Sourcing with Custom Records Comentado por AhmedM May 13, 2024 6:15AM

hi @Jervin Nicholas Teopengco-Oracle below is the code. this is the default generated by system. <?xml version="1.0"?><!DOCTYPE pdf PUBLIC "-//big.faceless.org//report" "report-1.1.dtd"><pdf> <head> <link name="NotoSans" type="font" subtype="truetype" src="${nsfont.NotoSans_Regular}" src-bold="${nsfont.NotoSans_Bold}"…

em Why are the Columns/Rows justified on my Advanced PDFs? Comentado por AhmedM May 2, 2024 10:57AM

hi the "Bill Purchase Order" page is not showing any vendor to select , no purchase orders are listed when -All- is selected, which is only the choice any issue why? ahmed

em Can you raise one vendor bill and bill it against different purchase orders? Comentado por AhmedM Apr 29, 2024 1:57PM

hi @Jervin Nicholas Teopengco-Oracle in addition to my previous comment, please check the below PDF generated. even through i put left justification on the columns in pdf tool, the name and other columns are getting center justification. any idea why? example "Boodle Hatfield" is displayed as B o o d l e Hatfield extra…

em Why are the Columns/Rows justified on my Advanced PDFs? Comentado por AhmedM Apr 28, 2024 1:05PM

hi @Jervin Nicholas Teopengco-Oracle i mean the referred suite ID do not show how to group and print group total.

em How to group and print Group Totals? Comentado por AhmedM Apr 28, 2024 12:04PM

excellent. appreciate it. we will do it using SAID mentioned. one last clarification. we already have the approval workflow now, will the 240841 will impact it or not? we cannot afford any impact on your existing approval workflows or any other workflows we have existing. regards ahmed

em 3 way match functionality - how to get it Comentado por AhmedM Apr 24, 2024 9:36AM

the referred suite ID do not show how to group and print group totals. is there any other document showing how to do above thanks Ahmed

em What is the relationship between Advanced PDF/HTML Template and Saved Search? Comentado por AhmedM Apr 22, 2024 10:09AM

which version of freemarker tool is compatible with 2024.1 version

em Scriptable Email Synthetic Fields Comentado por AhmedM Apr 22, 2024 8:29AM

if we install the suiteapp bundle 240841 related to 3 way match what are the functions/flows/reports will it deliver? we are looking for a report. by PO number following columns required Supplier/vendor, Transaction number, transaction date, transaction type, PO amount , Bill Amount, ItemReceipt Amount, Paid/payment…

em How to show the Vendor Bill's date on Purchase Order History Report? Comentado por AhmedM Apr 18, 2024 12:39PM

thanks

em Importing Memorized Transactions Comentado por AhmedM Apr 18, 2024 11:03AM

how to add amount paid for the bill connected with the Purchase order on "PURCHASE ORDER HISTORY" or any other report

em How to show the Vendor Bill's date on Purchase Order History Report? Comentado por AhmedM Apr 17, 2024 1:01PM

this is 2009 status. is it still unavailable?

em Importing Memorized Transactions Comentado por AhmedM Apr 16, 2024 10:00AM

thanks i knew that; i already mentioned that i will be asked to contact the account manager. why we cant get the standard baseline oracle NS pricing from the pricelist or their catalogue as published, some customers are paying X peryear per users, some are paying X peryear/ user some are paying as high as X peryear / user.…

em general access user for netsuite cost peruser peryear Comentado por AhmedM Apr 15, 2024 12:16PM

hi nicole i will do as usggested and update you ahmed

em SuiteApproval SuiteApp workflow Comentado por AhmedM Apr 4, 2024 11:55AM

hi @Nicole Mendoza-Oracle i am trying to achieve the approve and reject at the both level 1 and level 2. the level 1 and level 2 are 2 different employees. both of them should click Approve in order the PO to be approved. any one click reject button should send the PO back to the creator. do we need to add the Approve and…

em SuiteApproval SuiteApp workflow Comentado por AhmedM Mar 28, 2024 9:55AM

hi @Nicole Mendoza-Oracle thanks for pinging. i was a sort of lost on this since three days. the same screen shots setup was working earlier except send email feature when i posted. now the same setup is not working. let us forget the send email part and appreciate if i could get any help. other wise will start again from…

em SuiteApproval SuiteApp workflow Comentado por AhmedM Mar 18, 2024 11:58AM

hi @Nicole Mendoza-Oracle any update? provided all the screen shots requested. please let me know if you need anything else for you to understand the issue and help. thanks Ahmed

em SuiteApproval SuiteApp workflow Comentado por AhmedM Mar 10, 2024 10:20AM

hi @Micah Timbol-Oracle yes i am trying pulling up a Saved Search of all the Depreciation Journals. the steps advised is not bringing the FAM asset id, which is must. hence trying to generate through Monthly depreciation generate report and facing the issue i mentioned above. thanks Ahmed

em unable to get the depreciation Journal references from FAM Comentado por AhmedM Mar 10, 2024 10:16AM

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