Thank you for sharing, @Faye Malabonga-Oracle 🎉

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

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

Hello, Were you able to check our reply? Thank you!

Hello, Would you mind giving this a try? "expense": { "items": [{ "account": {"id": "915"}, "department": {"id": "103"}, "class": {"id": "122"}, "memo": "Line Description Test1", "amount": 3000.55 }] } Thank you!

Hi, I just wanted to check—are you using the WMS Bundle? Also, did you add this custom script to implement additional customizations? Looking forward to your confirmation. Thank you!

Hello, According to SuiteAnswers ID 70277, the error message "AN_ERROR_OCCURRED_WHILE_DECRYPT_PASSWORDGUID" typically occurs when the script using the GUID is not mentioned in the restricted script IDs. May I kindly ask you to verify whether the script ID has been added to that GUID's configuration? You may refer to the…

Hello, If possible, could you please add the values to the Expense section and then execute the POST method one by one? This will help us identify which field in the Expense section may have the incorrect format. Thank you very much!

Hello, Thank you for providing additional information. I truly appreciate it. However, as much as I would like to assist further, my resources are currently limited—particularly the tools required to review this type of script. Since this kind of issue is typically addressed on a case-by-case basis, I kindly recommend…

Hello, Upon checking the REST API Browser’s vendorBill reference page, and it appears that the postingperiod is treated as a separate record or subrecord. Because of this, the format may need to match that of fields like entity, department, or expense. If it's possible for you to create a test vendorBill, would you mind…

回答: 正 説明: 日付フィールドを日時フィールドに変更すると、既存のレコードの日付は自動的に日時に変換されます。時間の値は、企業のタイムゾーンの午前0時にデフォルト設定されます。「日付」フィールドを参照したすべての既存のSuiteScriptを手動で更新する必要があります。様々なフィールド・タイプの詳細は、SuiteAnswers「カスタム・フィールドのフィールド・タイプの説明」を参照してください。 New to NetSuite ページで他の役立つ記事をチェックし、NetSuiteを最大限に活用しましょう。 

Resposta: VERDADEIRO. Explicação: Alterar os campos de Data para campos de Data/Hora converterá automaticamente as Datas nos registros existentes em Data/Horas. O valor de hora é padronizado para meia-noite do fuso horário da sua empresa. Todos os existentes O SuiteScript que fez referência ao campo Data deve ser…

Respuesta: VERDADERO. Explicación: Si cambia los campos de Fecha a Fecha/Hora, las fechas de los registros existentes se convertirán automáticamente en Fecha/Hora. El valor de hora predeterminado es medianoche en la zona horaria de la empresa. Todos los SuiteScript existentes que hacen referencia al campo Fecha se deben…

Answer: TRUE Explanation: Changing Date fields to Date/Time fields will automatically convert Dates in existing records to Date/Times. The time value defaults to midnight of your company's time zone. All existing SuiteScript that referenced the Date field must manually updated. For more information about different field…

Thank you for sharing, @Mark Vargas-Oracle 🎉

Hello, Thanks for confirming! Just checking—are the concerned scripts locked? If not, would you mind sharing the script file so I can take a quick look? Really appreciate it, thanks again!

Hello, Upon further review, it appears that there is no available documentation regarding the customization of these standard filters in the NetSuite UI. This suggests that the functionality is not intended for customization at this time. However, if anyone in the community has encountered a similar need and found a…

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

Hello, At the moment, we are limited to the available documentation, and we do not have additional information beyond what is currently provided. If you believe this functionality would be beneficial, we kindly suggest submitting an Enhancement Request so that it may be considered for inclusion in future updates. Thank you!

Hello, I'm glad to hear that everything is now working well. Regarding your additional concern, after checking, it appears that these are the only sublist fields currently exposed within the UOM. Thank you!

We kindly invite you to share your valuable insights to support our member, @User_1D0ZP. Your knowledge and experience are truly appreciated and make a meaningful difference in our community. If you know someone who is just beginning their NetSuite journey, please feel free to direct them to our New to NetSuite category—a…

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: C. 250 説明: アイテム・レコードの「アイテム名/番号」フィールドには最大250文字まで入力できます。 この名前は、トランザクションのリストに表示されます。 表示名を入力するオプションがあり、入力しない場合、アイテム名は販売フォームの「アイテム」列に印刷されます。 仕入先名を入力するオプションがあり、入力しない場合、アイテム名は購入フォームの「アイテム」列に印刷されます。表示名を入力すると、基本印刷を使用すると、品目名ではなく購買に印刷されます。 SuiteAnswers 28132:…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: C. 250 Explicação: Você pode inserir até 250 caracteres no campo Nome/Número do Item em Registros de item. Esse nome aparece em listas de transações. Se você tiver a opção de inserir um nome de exibição e…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: C. 250 Explicación: Puede introducir hasta 250 caracteres en el campo Nombre/Número de artículo de los registros de artículo. Este nombre aparece en las listas de las transacciones. - Si puede introducir un nombre para mostrar y…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: C. 250 Explanation: You can enter up to 250 characters in the Item Name/Number field in Item records. This name appears in lists on transactions. If you have the option to enter a display name and do not, the item name prints…

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

Hello, May I ask if your CSV Integrator is coming from a bundle? I took the time to further review available documentation, but I wasn’t able to find any specific information related to it. The only relevant cases I came across were about the automation of vendor bill creation using CSV Integrator under ACS Team. With that…

Hello, @Harikrishnan N , thanks so much for sharing your alternate solution—really appreciate you taking the time to contribute. Just to add, after looking into it, we noticed that Purchase Orders and Transfer Orders each have their own set of statuses. That’s why the OrderStatus field in the REST API shows different…

Hello, Just to clarify, are you using NetSuite Connector to sync your orders from Shopify? Or are you utilizing SuiteTalk SOAP or REST Web Services for this? Thank you!

To populate a custom transaction line field with the UOM abbreviation of the selected item using a Client Script, one potential approach is: Trigger the logic when an item is selected or changed on the item sublist (e.g., in the validateLine function, see New to NetSuite | Client Script: validateLine(scriptContext) Use…