We would greatly appreciate your valuable insights for our member, @kees.netsuiteadmin. Your input would be highly valued. Additionally, if you know of anyone who is new to NetSuite, kindly direct them to our "New to NetSuite" category, where they can find useful information and guidance.

Hello, From what I understand, you are asking if there's a way to identify which scripts are using this particular call. Is that correct? The https.requestSuitelet(options) method with option.external=true is specific to the Suitelet Script Type. Therefore, I recommend reviewing all of your Suitelet scripts to check for…

Hi, We can disable a field via Client SuiteScript using Field.isDisabled method. Additionally, Upon checking SuiteScript Records Browser, the concerned field is exposed in SuiteScript. See the SuiteScript Records Browser for all internal IDs associated within the Accounting Period. Thank you!

Hi, Were you able to check this? Thank you!

Hi, Were you able to check this? Thank you!

Hi, Were you able to check this? Thank you!

Hello, I have reviewed the provided code and its associated article. Storing the article in a folder is a straightforward process, as demonstrated in the sample code you have supplied. The syntax appears correct. Sample: var fileObj = file.create({ name: 'test.txt', fileType: file.Type.PLAINTEXT, contents: 'Hello…

We cordially invite you to share your expertise with our member, @User_E6GXP. Your recommendations will be highly appreciated and could prove invaluable. Moreover, if you are aware of any individuals or businesses newcomers to NetSuite, kindly direct them to the "New to NetSuite" category on our platform. This section is…

We would greatly appreciate your valuable insights for our member, @User_K51C7. Your input would be highly valued. Additionally, if you know of anyone who is new to NetSuite, kindly direct them to our "New to NetSuite" category, where they can find useful information and guidance.

Hi, Upon checking in documentation, in addition to using the API specifications to create a plug-in, you can use a default implementation of the plug-in called the AMEX Parser Plug-in. This plug-in is bundled with the AMEX Connectivity Plug-in and is provisioned by the AMEX Corporate Card Integration SuiteApp. Use these…

Hi, were you able to check this? Thank you!

We welcome your expert advice for our member, @Ginu. Your feedback will be a great contribution to the discussion. If you know anyone who is unfamiliar with NetSuite, please direct them to the "New to NetSuite" section. This section is tailored to provide essential insights and a smooth onboarding experience. We look…

We would greatly appreciate your valuable insights for our member, @User_BT2R4. Your input would be highly valued. Additionally, if you know of anyone who is new to NetSuite, kindly direct them to our "New to NetSuite" category, where they can find useful information and guidance.

Hi, I apologize for any confusion earlier. I wasn’t able to use and replicate your script as intended. Even after customizing it, I couldn’t reproduce the issue or successfully run the script. Additionally, upon checking the script line by line, I didn’t find any issues when cross-referencing it with various documentation.…

Hi, Upon checking the Supported Records In SOAP, This record is available as a read-only record. Additionally, The SOAP Schema Browser includes definitions for all body fields, sublist fields, search filters, and search joins available to this record. For details, see the SOAP Schema Browser’s accounting period reference…

Hi, Have you thought about reaching out to customer support? They have the tools necessary to investigate this issue in the Internal QA Environment. I also wasn’t able to replicate the issue on my end.

Hi, I have cross-referenced the SuiteScript Supported Records, and I can confirm that both Sales Order and Transfer Order is both exposed in Client Script and Server Script. For the logic, you can load a Sales Order and then create a Transfer Order using SuiteScript. However, I have also check that there's an existing…

Thank you @Dext3r for your insight. For additional resources, you may check this SuiteAsnwers Article, Deprecation of Advanced Electronic Bank Payments SuiteApp FAQs Thank you!

Hi, Unfortunately, the data is accessible for 21 days in production environments. In sandbox environments, the data is accessible for seven days. In case of heavy SOAP web services activity, the logs might be purged earlier than 21 days. Upon checking, there's an existing Enhancement requests for this: 186140 Web Services…

Hi, were you able to check this? Thank you!

Hi, were you able to check this? Thank you!

We'd love to hear your thoughts and any input you may have for our member @Corderman. If you have any insights to share, please do so! Also, if you know anyone who's new to NetSuite, please direct them to the 'New to NetSuite' category. They'll find plenty of helpful information there.

We'd appreciate your insights for our member, @User_0S1JF. Any input is welcome. If you know anyone new to NetSuite, please direct them to the 'New to NetSuite' category for helpful info.

Hi, were you able to check this? Thank you!

That's interesting! This suggests that when the Map/Reduce script is executed, it doesn't have both parameters at all.

Hi, I would like to clarify if are you using SuiteCommerce Advanced for this concern? Thank you!

Hi, To confirm, you are referring to credits in the Bill Payment record, correct? Example: If so, I have found the 'Credits Applied' field in the transaction table in the NetSuite Records Catalog. To open the Records Catalog go to Setup > Records Catalog. Let me know if this addresses your concern. Thank you!

Hi, Were you able to check this?

Hi, Were you able to check this?

Hi, Were you able to check this? Once the support identify the root cause, I would appreciate if you can share your results here in our community.