jmjconcepcion Green Ribbon

Hello - thanks for your response. I've already tried adding headers before, but still did not work. Also just to re-iterate, the same exact snippet above, when called via pageInit, it works, but from a button, it does not. Thanks and looking forward to your response.

Thanks! Looking forward.

When the error is thrown, it references an internal id right? Is it the same ID the script tried to delete? (which was successful per your details). How many times does the log below get printed? nlapiLogExecution("Debug", "About to delete record id " + id); Maybe you want to look further with the search returning more…

Hi @"timblun" - glad you were able to figure it out. Cheers

Heloo @"timblun" - may I please ask what are the exact steps you are doing to void the payments?

Hi @"Sr.Accountant2020" I think what you need is the preference called Maximum Entries in Dropdown (Home > Set Preferences > General Tab > Optimizing NetSuite Section). You can put a value here that will tell NetSuite to show a dropdown up until the value you have entered, if that is reached or more than the value you have…

Hello @"Angel Chang" I think what you need is a custom field on each transactions. You need it to be a Hyperlink, and set the default value as the url link of the user manual in the file cabinet, put on URL text and set the display type as Inline HTML so it will be clickable. Something like the screenshot below which I…

I have to disagree on that, yes this is a community, yes this is official NetSuite, yes you can discuss topics here like development but if you want proper support, you must go to Customer Support. This is a collaborative platform with members internal and external NetSuite but most of the time, specially from external…

Hi @"rajendrana" I believe per standard NetSuite (billing via UI) you can bill multiple POs in VB as long as it is coming from the same vendor. If you want to do this via SuiteScript, you'll just have to find a way to get the POs you want to bill and create a Vendor Bill record and select the POs and its associated items.…

Hi @"Angel Chang" - I'm not entirely sure how you are currently using the manuals based on your explanation but if you already have a PDF or Word File version, you can store in the file cabinet and pull it up using some customization like SuiteScript. Please elaborate what you are currently doing and what you want to…

Is Category and Sub-Category a custom field? Nevertheless, the behavior is quite odd. I have not encountered parent and child custom fields in a sublist yet so I'm not sure what the problem is. I would suggest to contact customer support and see if this might be a defect or something. In my opinion, NetSuite should not…

@"4130832" I have to agree with @"CDuf" with regards to checking if Mobile Phone and Communication really has an associated sub-category for it? Also, does it happen to all line items? All Category and Sub-Category? Or is it isolated to some Category and Sub-Category? Also, maybe it is worth looking at other factors that…

@"6f9ad440-9d60-41fd-9a34-dfecc2cc89b5" the problem is definitely the part where the request is trying to authenticate, given the error returned and the fact that there's no audit trail. Have you tried re-creating the requirements? Roles, Integration Record, etc. Without other details like the request itself, I can't…

Hi @"Jaciel" - this is just an assumption since your questions does not really have that much detail but if you want to update NetSuite and the data is outside, this will probably end up as an integration. Depending on your requirement, you can use RESTlets or SuiteTalk APIs.

@"4126244" for me, this looks like customization, not unless you invest with change management for your team. On the former, you would need the following on top of my head: * A custom script on your PO or IR that will prevent your customer service from receiving items on a different location besides that one you want…

Hello @"Shamaine Chan-Oracle", Thanks for the response. I was talking about the approvers. Let's say, if the 1st Approver is the same with the 2nd approver, so on and so forth. But anyhow, I was able to resolve my problem but doing customization. I am posting the overview of my solution, for the other's that might…

If you have not done anything and it worked, this looks like caching problem specially if it is the first time you've access NetSuite and that account using Firefox. I've come across situations before where I needed to log in, log out, clear browser cache, reload, restart laptop (occasionally only if all else fails). Maybe…

Per experience, Sandbox is really slow after refreshing. Same comment with @"CDuf" but if the poor performance continues for an unacceptable time, you may want to report it to NetSuite. They may have a way of getting it back to its normal speed before the refresh.