Dext3r Bronze Trophy

Just to double check, this is the bank import screen you're looking at, right? Your import that I downloaded has leading zeros and 4 digit years, I'm not sure what you mean. As with the quoted text I provided, your CSV columns need to be the following to hopefully fix it. If you don't have any data for those columns then…

'Blending' like physically blending paint or food together to make a new product? That to me sounds like you need a Work Order process. You take two components and produce a new one. Work Orders can also be scheduled or created automatically based on demand for the finished product and you should be able to create…

What's the failure reason? If you click the little + icon it'll give you more detail on what went wrong. You can find more information on how to prepare your CSV for upload here. Based on the info you provided, your CSV does look quite wrong. You don't need the account name or ID for example as you already selected that…

I don't think it's possible to look at the related records of a file, often only the Created From. Like if searching on a Quote/Estimate I can't join to the Sales Order and when searching on a Sales Order I can't join to the Item Fulfillment. Usually the most I can get out of it is the name of the transaction and none of…

Unfortunate 😅

Could you share your code for the upper section as well please? Sorry, it's a little hard to grasp exactly what you're working on due to the language barrier, but it looks like you have the same field that was repeated in the second section outputting correctly in the first section. Or am I wrong?

From SuiteAnswer 47808: To remove the lock in Custom Item Field, make sure to delete all the association of this field in the Web Site Setup page under Commerce > Websites > Website List then edit the website. In the Search Index tab, make sure that the custom item field is not used inside the Search Fields, Facet…

I believe if they want to be brutally accurate they would assume that the component has been consumed by the asset and adjust the value of the asset by subtracting the value of the depreciated component and adding the value of the new component. It's really up to them though, if the assets are theirs. Not sure why you're…

I needed to update my item fields as being usable on assembly item records.

You can delete them, does that help? You might otherwise need a script to update the Used value, but I don't have any experience or know if it's even possible to target a coupon code record with a script.

Is it because on your field id you specified line5? Would it not just be custitem_sw_parts_remarks?

Pretty sure a lot of the AI things are paid features. It's probably best to contact your account manager on this as they'll also be able to give you the pricing for it along with the answer.

No, I'm afraid not. According to this post last year it's still not possible to merge assets, sorry. There also doesn't appear to be anything in the help center about it. When I was working with FAM I did merge my assets but I created an entire CS and SS system to handle the creation, merging and splitting of assets as…

You can change the quantity built during the build. On the work order you can even just put 1 (you can't put 0 because this makes the work order think it's complete and then the quantity is locked). Would this help you or would you still prefer to build a Suitelet? If you don't need to plan your builds ahead of time or…

If you take the link to make a bill from your working account, copy the url and use that url on the account that isn't working, does it tell you what permissions you are missing? If any?

I think you read my comment before I got to correct it, haha. It should be usereventscript yes. A userevent script is one that happens before or after the submission of the record. A client script is something that is actively running as the user is interacting with the record.

Sorry, let me clarify. I believe you need to change this: To this:

Hi friend, I believe you're missing the @NScriptType declaration at the start. It should look like this: One other thing to try after this, I notice your file isn't named .js at the end. Though this for me usually just stops the script from working at all. You're at least getting an error back so it's probably the previous…

Just testing this, I was able to give a role the permission to perform this Bill operation from the Vendor record by giving them the permission Transactions > Bills (Full). You mentioned you already had this turned on though, so I'm really not sure otherwise. The role does have a few other permissions such as Bill Purchase…

If you have the permission, you just need to personalize it (bottom option) and add the options you want to see. Or are the options you'd expect to see still missing entirely? This is usually a personal setting, like how I've customized my new document drop down. I don't know if there is a way to set up a default list of…

Sorry to hear about this, it sounds like an incredibly frustrating situation. I hope you get the help you need soon. If you already turned off guest shopping, does that not solve the majority of your issues until you can get a better security system in place?

Sorry Bry, I haven't gotten round to testing this yet. But it does look promising. Thank you for the detailed help~

Changing the items 'Display in Website' checkbox to off and on again appears to have fixed the issue.

Thank you Bry, that definitely helps get me on the right track. I will go through this and fix any remaining bits with the support of our SCA Partner and/or NetSuite support.

Ah, never mind. After investigating the timestamps I can see it's because the Sales Orders are getting billed before the Transport Fee has been entered.

Hi Tigran, Yea on my tests in Sandbox it's pulling across 100% of the time when creating the invoice manually or using the billing operation. I'm going to tweak my saved search to see if I can get a better view on if there's something linking all of the failed SOs that I'm not replicating in my tests.

Not sure. It has on all my other refreshes just taken a little longer for the button to appear than it does to get the email.

How odd, the field mappings are there for Resale Non-Inventory items but not Purchase Non-Inventory items… But yes, when I look at creating a new Non-Inv for Purchase item, those fields are also not available. Customizing the form says that the fields should be there, but I dunno what the distinction is between it being…

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Hmm, there is also a UE script for this bundle but adding the WebStore context to its deployment record gives me this. :/ Even if the deployment is set to trigger as Admin. I got an error email saying that the missing permission is Lists > CRM Groups, I assume this is to do with the customer center role that a customer…