Veda chalam Mahadevan

hi @Francesca Nicole Mendoza-Oracle thanks for taking time to respond to my question. Case i had raised is closed, with a note that my script is "kind of optimized", but i still see error for certain large pdf..hence wanted to see if anyone else have a better solution in this forum. thanks, Veda.

em render.transaction using advanced pdf template error: "exceeds maximum allowed file size 10.0 MB" Comentado por Veda chalam Mahadevan Feb 8, 2025 1:59PM

hi @Francesca Nicole Mendoza-Oracle thanks much for taking time to respond to my query. Am using this NS feature: "Control visibility of Expense Receipt only to the owning employee. You can enable Setup->Company->Enable Features->Company->Data Management->Enhanced File Security" this needs the file to be attached to the…

em SuiteScript: Expense Report > Ability to use the 'ATTACH FILE' sublist field on Expense tab Comentado por Veda chalam Mahadevan Feb 8, 2025 1:54PM

hi, careful choice of unique fields looks to be the only option at this point to remove duplicates. thanks.

em Remove duplictes from SuiteAnalytics dataset Comentado por Veda chalam Mahadevan Jan 25, 2025 11:36AM

hi @Patrick Fresnosa-Oracle thanks again for your inputs. i've proceeded with using SuitAnalytics workbook for my needs. One last question on this topic: Is there a way to remove duplicate data in the dataset. Pls let me know. thanks, Veda.

em Restrict resources from entering time entry dates beyond Project Task date range Comentado por Veda chalam Mahadevan Jan 17, 2025 4:32AM

yes, we have billable expenses shared through customer invoice and Customer wants to see the associated receipts in the same invoice pdf. thanks, Veda.

em Attaching Expense Receipts to Invoice PDFs for Expense-Based Invoices Comentado por Veda chalam Mahadevan Jan 15, 2025 3:39PM

hi Patrick, hope you are having a good day! Thanks for taking time to provide these info. These definitely help. Is it possible to use Workbook or Suite QL for better analysis instead of search….can you share your thoughts. I would like to check out one of this option, based on your feedback. thanks, Veda.

em Restrict resources from entering time entry dates beyond Project Task date range Comentado por Veda chalam Mahadevan Jan 15, 2025 5:56AM

hi, NetSuite Support team helped resolve this issue. When we recreated the search and modified the Customer is Any criteria, issue was resolved. thanks, Veda.

em Clicking on a Saved Search->Return to Criteria in Center Category gives unexpected error Comentado por Veda chalam Mahadevan Jan 14, 2025 3:42PM

hi @Patrick Fresnosa-Oracle thanks for quick response. Here are couple of Qs: Referring to Resource Allocation Date to a Project Task. If an employee is allocated to a Project Task, how to find if time has been submitted beyond this Resource allocation date to Project task. Pointers to: Search/Query would help. Can Project…

em Report to get TimeEntries beyond Project Allocation Date Comentado por Veda chalam Mahadevan Jan 14, 2025 2:21AM

hi, per NS Support team, defect still exists. thanks, Veda.

em Defect 587616: Mobile > Android > SSO > Login > Error: "A connection error occurred. Please Try agai Comentado por Veda chalam Mahadevan Jan 10, 2025 6:14PM

True

em January 8, 2025 | Question of the Week Comentado por Veda chalam Mahadevan Jan 9, 2025 1:11PM

hi Judith, thanks for this info. Is there any other suitescript option which we can use , other than rest API, to create vendorBill from Multiple PO. thanks, Veda.

em NSC | Bill Multiple Purchase Orders in One Bill Comentado por Veda chalam Mahadevan Jan 3, 2025 2:30AM

hi, is there a way to create VendorBill referencing multiple PO, using rest API. thanks, Veda.

em NSC | Bill Multiple Purchase Orders in One Bill Comentado por Veda chalam Mahadevan Jan 2, 2025 10:04PM

hi, we would have liked have the error email to the user with more details, but we now understand how this works and this query is good to close. thanks for your help. thanks, Veda.

em View incoming emails handled by emailCapturePlugin Comentado por Veda chalam Mahadevan Nov 23, 2024 1:12AM

ok. We can manage with this. In case of errors like, attachment more than 10MB or total email size greater than 25 MB or any other issues , email address returns an error like: Unable to Process, without much details. This is definitely a cause of concern, as the user doesnt have details of error. In this scenario, error…

em View incoming emails handled by emailCapturePlugin Comentado por Veda chalam Mahadevan Nov 21, 2024 1:56AM

hi, we dont use Email Case Capture. As mentioned earlier, we use a emailCapture plugin custom script. Once we create this script, we get a emailID to send emails. Would like to know the emails that has been received at this email address in NetSuite. thanks, Veda.

em View incoming emails handled by emailCapturePlugin Comentado por Veda chalam Mahadevan Nov 15, 2024 4:42AM

hi, csv import is not supported for Customer Deposit. Refer: SuiteCloud Supported records in help section. thanks, Veda.

em Customer Deposit Imports via CSV Comentado por Veda chalam Mahadevan Oct 28, 2024 8:15AM

hi, can you change <td class="right-align">${groupTotalBalanceContractSAR?string('#,##0.00')}</td> to <td align="right">${groupTotalBalanceContractSAR?string('#,##0.00')}</td> and let me know if it works. thanks, Veda.

em Issue with Right Alignment in Advanced PDF/HTML Template Comentado por Veda chalam Mahadevan Oct 21, 2024 11:12AM

hi, you use hard-coded values in the script to get to the line causing issue. thanks, Veda.

em Error message opening Advanced PDF/HTML Template Comentado por Veda chalam Mahadevan Oct 21, 2024 11:01AM

<th style="width: 10%;" colspan="5" align="right">Unit price</th> <td style="white-space: nowrap;" colspan="6" align="right">${item.amount}</td> hi, i've used above for aligning table header and table data and this has worked for me. thanks, Veda.

em Issue with Right Alignment in Advanced PDF/HTML Template Comentado por Veda chalam Mahadevan Oct 21, 2024 10:56AM

hi Paul, there were some recent issues with mail delivery especially for na3 data center. Not sure if yours is related. Its better to check with support. Refer: https://usergroup.netsuite.com/users/forum/general/errors-troubleshooting/425981-netsuite-generated-emails-and-replies-going-into-spam/ thanks, Veda.

em Lists Search/Saved Searches/Customer Searches :Filter "Hard Bounced" not working Comentado por Veda chalam Mahadevan Oct 9, 2017 6:16AM

Looks like there is no direct option to find these JE. You can do a transaction search for type Journal and filter for memo contains "Rev Rec Destination", you should be able to get the JE list. thanks, Veda.

em Where can I find Revenue Recognition Journal entries? Comentado por Veda chalam Mahadevan Sep 29, 2017 3:23AM

hi, transaction search with criteria: type: salesOrder, MainLine: F, Shipping: False and tax line false, should get you items sold to customer. thanks,

em Items sold to customers and serial numbers Comentado por Veda chalam Mahadevan Jan 22, 2018 6:13AM

Do a transaction Search with:["type","anyof","SalesOrd"],"AND", ["mainline","is","F"],"AND",["taxline","is","F"], "AND",["shipping","is","F"] Basically its a transaction item search and add a filter for product line. Have the results grouped by Customer, followed by Sales Order. I believe this should meet your requirement.…

em Create a saved search that finds customers that have bought a specific item but no others Comentado por Veda chalam Mahadevan Sep 21, 2017 7:41AM

Issue you are seeing could be due to the active records count being > 1000. Pls see this link: https://netsuite.custhelp.com/app/answers/detail/a_id/18280/kw/unassigned%20mine thanks, Veda.

em Available Filter in Search to enable CONTAINS Comentado por Veda chalam Mahadevan Sep 26, 2017 3:14AM

/app/common/entity/employee.nl?template=F&r=T&id=44064&machine=accesshistory is the url which provides history info (where id is the employeeInternal id) We are also trying to see if we could connect to this url and get the info. But this url needs login access and hence giving an error thanks, Veda.

em Accessing Employee-->Access-->History tab information Comentado por Veda chalam Mahadevan Dec 12, 2017 12:24AM

hi Mujeeb, As per design, Disc. Taken should get populated, if the payment date is before Discount date (and there is Disc. Avail amount). You would need to check if the invoices selected are within payment due date. thanks, Veda.

em Customer Payment Screen "Disc. Taken" issue Comentado por Veda chalam Mahadevan Oct 6, 2017 3:32AM

Fine i got your need now. Fields checked in Printing Fields tab in the transaction form appears for Customer Center role. Pls see: https://netsuite.custhelp.com/app/answers/detail/a_id/64591/ thanks, Veda. Netsuite Consultant Skalable Technologies.

em Customer Center Form Comentado por Veda chalam Mahadevan Oct 3, 2017 5:52AM

hi Sam, these could be due to browser caching issues. Pls clear browser cache and check if changes are reflected on the customer center form. thanks, Veda.

em Customer Center Form Comentado por Veda chalam Mahadevan Oct 5, 2017 6:39AM

You can create a search to restrict the fields. Pls see: https://netsuite.custhelp.com/app/answers/detail/a_id/22026 thanks, Veda. Netsuite Consultant Skalable Technologies.

em Customer Center Form Comentado por Veda chalam Mahadevan Oct 3, 2017 4:28AM

hi, pls look at: Campaign Response Summary report, you can find number and percentage of email messages opened. thanks, Veda.

em Email Campaign Responses - How many 'Opens'? Comentado por Veda chalam Mahadevan Jan 22, 2018 6:52AM

Veda chalam Mahadevan Bronze Medal

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