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Hey @Vernita , As you said, this can be done by implementing a client script and a save record entry point. However, Can you try to set showmessage action when before user submit Thank you

Hey @Pau PaulRipley , I'm not sure if the answer below will be helpful, but this process has been used in the past. You can extract the data from NetSuite using the ODBC and store it a different cloud server From the cloud dataset , you can build effective build BI reports In the Connect Browser, you can list all the data…

False

False

Option A

Option C

A & B

Hey @CMC_CC Once the files are created in NetSuite file cabinet, you can move the SFTP files to a different directory so the same file will not be part of the integration again sftpConnection.move({ from: 'relative/path/to/remote/dir', to: 'relative/path/to/remote/dir/new'}); Thank you

Hey @Baz Steele, The below topic may helpful https://suiteanswers.custhelp.com/app/answers/detail/a_id/91074/loc/en_US Restricting Role Access to Subsidiaries (OneWorld Only) Thank you

Hey @Dext3r Below suggestions may helpful Extract the SDF object of all workflow and script files. Check if the employee name /id is configured in any of these Create a report in the transaction, by listing the transactions approved by the person Check the workflow history to locate the approval workflow Thank you

Hey Could please check if the search link is visible in the custom list LIST mode Thank you

Hey @gbradley The report below works for me Criteria Result Thank you

Hey @Baz Steele , The following help topic may be helpful. When you change an account assigned on an inventory record, the new account is used not only for future transactions, but is also retroactive, and historical transactions are updated to reflect the new account. You cannot use one account for an item on past…

Hi, Usually, file content should follow BASE64 encoding to create PDF file You can convert the file encoding using N/convert SuiteAnswers 43579 - encode.convert(options) SuiteAnswers 43578 - N/encode Module Thank you

Hey @Casey_Long_ , How can I add the row numbers to our sales order purchase order forms. You can create a new transaction line field and auto-update the value using workflow For reporting, you can always refer to the line ID or line sequence number https://suiteanswers.custhelp.com/app/answers/detail/a_id/29621/loc/en_US…

Hey @User_7NEDX , We don't have any scripts or workflows deployed on check records or even for saved searches. So, to stop the auto-generated emails, we need to create the below saved search, right? No, I am asking to check if any saved searches trigger when creating a check report that sends an email. In the previous…

BOUNCED

Hey@L_Brown, Could you please check the below options That lists an item if it has been on backorder more than 3 times in the past 12 months. Note : {internalid}||'_'||{line} is used to find number of times item back ordered Criteria Criteria Summary Results List of items where the days between getting the order and…

Hi @User_7NEDX , You can check the below options Please check any scripts or workflows deployed on check records. Customization-> Script-> Scripted Records. Select Check record Any saved search configured for sending emails when checks created Create a saved search on saved search dataset, and list the searches scheduled…

Hey User_B6T7M, You might use an Arabic - font for the data rendering Upload the Arabic font file into the NetSuite file cabinet Refer to the file path in the advanced pdf header tag Thank you

Hey @GinaT321 , Ideally enabling 2FA will allow an additional security layer so only users with security code can access NetSuite (User Authentication) As per my knowledge, Currently, the Device Authentication using the device ID feature is intended for use with Suite Commerce InStore (SCIS) SuiteApp and the point-of-sale…

Hey @User_K51C7 , Can you check the below fields in the results or you can create a search in Inventory Balance dataset which will give more visibility Thank you

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Hey @Vasya_2 , Can you try the below options? Create the transaction search where type = Check In the result Memo (main) - Transaction body memo field Memo - Transaction line memo field Thank you

Hey @Gia My "Mei" Luc Can you try the below options Create the transaction search where type = purchase order In the result Group by Item Vendor MAX when ordered by date Create the transaction search where type = Item Receipt Group by Item Created From: Name MAX when ordered by date Thank you

Hi @User_1L16T , I am wondering if it's a default system action or if it's something implemented in the script to restrict an action. A dialog with specified buttons can be implemented using the client script https://suiteanswers.custhelp.com/app/answers/detail/a_id/49319/loc/en_US If the above dialogue is the result of…

Hi @User_1L16T , Could you please give the below details? What type does the script belong to? Can you tell me which role is causing the issue? Make sure it has custom record permissions. Please check if any permissions have been provided for the custom record.

Hey @Janet P, Could you please check the below suite answer Custom Role Does Not Have Option to Update Contact Role on Customer Record (Update Primary Button Is Missing From the Customer Record) Suite answer Id : 36807 https://suiteanswers.custhelp.com/app/answers/detail/a_id/36807/loc/en_US Thank you

Hey @US Water Systems, Inc. You can set a formula as the condition in the workflow ship to state = CO AND custom web order is not empty The answer below would be useful in checking the ship to state. Thank you

Hi @rburns515 , Can you please log the values for mandatory and department? It's possible that there's a validation issue causing it Thank you