Hi @User_YMWNR , Thank you for posting in the community! Our gurus/members will look into this and get back to you with more information. To everyone, feel free to share your thoughts. -Mikko

Hi @Railz Dev , your concern is related to the enhancement # 168908 WS>Expose Profit and Loss Report Result in Web Services. Engineers mentioned on this enhancement that other reports would also be addressed. -Mikko

We do appreciate if you let us know what would be the result of your test. -Mikko

This could be done through scripting. However, the request is quite complex as you need a developer for it. I would refer you to the Professional Service or Advanced Customer Support team and you may discuss this with your Account Manager for the process requirement. To the community, feel free to share if you have related…

Hi @Neo_Suite , have you looked into the suggested solution? -Mikko

Hi @User_71B4A , have you check the Tax Point Date value? -Mikko

Hi @OrlyG , there is no specific documentation for the differences of the fields between NetSuite.com and NetSuite2.com data sources. You may have to look on OA_TABLES/OA_COLUMNS for the available fields in your account. -Mikko

Hi @Sohail Anwar , have you used REST Web Services before or is this your first time setting it up and retrieving Opportunity Record? The example syntax should be fine. See article for reference. The invalid login is not because of the URL. You may check the Login Audit Trail -> then include Details/Request URI in the…

I could think of getting the internal id/doc value of the Bill Record from the Bill Payment Record and then count and compare the Sublist Expense vs Item to determine which is which. Would this work on your end? You can also check this article on how to know if the Bill line item is expense or an item. -Mikko

Hi @MA User_576EZ , I would suggest file an enhancement request for this type of concern. Thank you @Gaurav_NS for sharing some insights! -Mikko

Hi @User_F5KU8 , Thank you for posting in the community. Our gurus/members will look into this and get back with more information. To everyone, feel free to share your thoughts. -Mikko

If the Custom Record is editable, you may follow this article to restrict the users. You may also edit the Role of the user and update the Search subtab. You may check this article for the steps. Hopefully this helps. -Mikko

Hi @MA User_576EZ , Thank you for posting in the community! Our gurus/members will check on your concern and get back with more information. To everyone, feel free to share your thoughts! -Mikko

The system had read the last addressBookList since in the example provided it was two. Try to make 1 addressBookList then add the 2 addressbook inside the list. -Mikko

Could you clarify if you only tried clicking Edit then Save without updating any fields? I have tested the above code and I do not encounter the same error. Also, are there any other scripts/workflow running while this script is enabled? -Mikko

Hi @Sara Gregorsson , have you check if it is possible to edit the Center Tabs via Administrator Role? Navigate to Customization -> Centers and Tabs -> Center Tabs then look for BALANCER. Click Edit then Audience and choose the desired roles. -Mikko

Hi @Paul Salkeld , Thank you for posting again in the community! Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your thoughts! -Mikko

How's it going , @Eklon Eleuterio ? Did we answer your concern? -Mikko

Hi @Vernita , do you still need assistance on this concern? -Mikko

How's it going, @User_PRTRT ? Do you still need assistance on this concern? -Mikko

Do you still need assistance on this, @User_B6T7M ? -Mikko

Hi @Lafi Abdellatif , have you tried checking it manually via UI or creating a Saved Search? -Mikko

Hi @hunter , how's it going on your end? -Mikko

Hi @PaulFleetwood , The context would be the same. I could think of creating a User Event After Submit function on the Estimate Record and pass the value via Custom Field so it can be retrieved on the Sales Order and make your Validation based on this value. Would that be feasible on your end? -Mikko

Thank you for clarifying and providing more details! From the retrieved Doc value on the Bill Payment Record's lines, you can load and check the line details from the corresponding record or you can create a Saved Search or On-demand Search to get the desired line details. -Mikko

After further checking, the error is because of the Tax Point Date being NULL. Could you check if it is populated when you are submitting fields. -Mikko

Hi @Neo_Suite , You can actually create the Sales Order and include the Project when submitting or you can also update an existing SO and update the Project(job) field for the desired Project Record. Both works fine and the SO will automatically attached to the Project Record. -Mikko

Just to clarify, did you add External Id when creating the Customer Record? Note that you can create your desired External Id when adding records. -Mikko

Hi @User_1J19L , may we ask what record are you working on? You may check the Records Browser if the field you are looking for is listed as scriptable. Otherwise, you have to try getting the values via Saved Search(if it is also possible via Saved Search). -Mikko

Hi @OrlyG , the reference in the data source is different from each other. From NetSuite.com you can check the data on Connect Browser while NetSuite2.com you can check it from here. -Mikko