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Good morning, I'm in contact with support who suggested I try to rebuild the search index. I've come back to review the changes, assuming the Index Refresh would have finished by now but my category was still empty except for 2 items. 51KS3-10 and 55V12PH are both items which are in the Dynamic item collection, they are…
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There are plenty of videos available in MyLearn, but you'll need a license for this which you can obtain from your account manager. Home - NetSuite MyLearn
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I'll give it a go, thanks Bry! Currently just refreshing the page in hopes my items will come back online. 😂 The caching makes it so difficult to test this. How do I know which one? There are 94 of them. 🤔
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I think it was because the customer record wasn't set to 'Give Access'. Testing again now. It appears to be blocking me from adding the items to my cart now, but it's not hiding the price. Could be a customization thing, as I believe we are displaying the price not including vat or something not the default. Setting the…
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Good idea, not making a difference though sadly. Dynamic customer group that is missing TAR620 Item segments setup The Item collection is the same as I shared earlier. I dunno if I can turn off CDN cache, that was forced on in a previous update I believe. I raised a case about it and believe they fixed the issue though. It…
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Thanks Bry, The field comes from the Enhanced Validations and Defaulting bundle and apparently just doesn't work. Sad. Thanks for all that info, I'll keep pushing for a solution to this using the segments manager following my other thread on the topic.
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I'm having a lot of trouble testing this. After setting it up with the following settings, the PPE section was empty for all my customers including the specific one. I then redid the configuration and the PPE section is once again visible to all my customers but also to the specific one. The settings in both these…
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Thanks Chelsea, Yea unfortunately no luck with turning off preferred forms. It's defaulting to the Standard Sales Order form. What I need ideally is an After Record Load trigger for my workflow but that doesn't appear to exist and I've no idea how I could build a solution like this. I may just have to script this instead.
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Thanks Francesca, I think I will explore the idea of converting my script to a Client One first to see if I can store and grab the values I need hidden on the form. If not, then you've given me other good ideas to test too. Thank you for that.
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Thanks Splemp, Would https not be supported or be largely difficult due to either of the following possibilities? requires authenticated session cookies parsing HTML/XML from UI endpoints is unsupported I think I may just add a map in my script for now, but yea this is not ideal and will try to go for an https solution if…
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Yea, thank Bry. The Philippines user case is pretty clear that it's an internet issue, yea. I am just more keen on learning why all the gaps in processing are happening and will raise it with support if you think that's the right thing to do. As that is what's affecting the majority of my users and their slow save times.
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Thanks for the info about the logging Alex. Unfortunate it does make it quite a struggle. I have solved the issue with my workflow, on the Workflow Event Definition I had forgotten to select either On Create or On View or Update.
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Nice one! Glad you persisted with it. 😊
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Thanks Bry, I'm just about to log off for today but I do believe this should work. 😊
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I'm still not certain which Page you're looking at to see this table, sorry! 😅 I would expect it to look like the example I shared, in which there is nothing that brings up a search table. 🤔 But, I would imagine if your Center Tab is also on a custom Center, then it's perhaps because you need to assign the Center to roles…
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Not sure which Chevron you mean or which page you're looking at, sorry. Can you share a picture? Otherwise, the way I would try to solve this is by editing the audience of the Center Tab. Customization > Centers & Tabs > Center Tabs Just make sure you're looking at the correct Center Tab as sometimes there are multiple…
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Is it that you just can't save it with the script or manually or both? I don't see your script trying to write any values into this field. Could you also please share a screenshot of the field settings? I'd be curious to start by checking that 'Store Value' is checked.
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C 😊
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I think your account manager should know of the various implementation partners NetSuite uses and could perhaps introduce you to one who has worked on projects for similar organizations. I'm afraid your organization type sounds incredibly rare, at least to me, I worry you may struggle to find the right information here.
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So you just want to remove the ability to click on the bins? That would still be a similar customization. For example, on the Select Bin - Data Table - Page Element there is the On Row Click Action. I imagine editing this or something similar would be the solution you're looking for. But again, you likely want someone who…
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Amount remaining appears to be the field you want to use. So you could set a criterion to just return any transactions where amount remaining > 0.
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How odd, unapplied, applied and payment all appear to be unrecognized fields and can't be used in a transaction search. I'm not sure how you could achieve this without any of these. 🤔
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I'm not sure if that's an option, but would be good to know if it does work! Alternatively, you could do a Map/Reduce script, you can build the search within the script and it can process multiple records at a time so it's much faster than a CSV upload.
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Ah, in which case you'd need to lookup making your own Mass Update and Mass Update Script. NetSuite Help Center Personally, I would just download the CSV of your results and upload the customer records via CSV whilst setting inactive to True. It may take a lot longer to run than a mass update but it may take you longer to…
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Your account manager would be the first person I'd ask for this. I'd imagine if not then they'll at least point you in the right direction.
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I think you need to rebuild your search as a Custom Inactivate Vendors mass update. Go to your page of mass updates then under Contact Management is Inactivate Vendors. Click that and rebuild the criteria so that it returns your list of vendors to inactivate and then run the update.
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I would imagine you can. You probably want to find someone with good knowledge of customizing the mobile app. You would need to make a custom process to overwrite the default one and then I think all you need to do is edit the binScan page to hide the Data Table of the list of bins. So instead of seeing the table of bins…
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Thanks Gustavo, it's a real pain trying to get users to adhere to the new system and to stop making manual IFs. I will do my best though as it does sound like the right way forward. Thank you for sharing your experience!
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And that's different to what I'm using here? Ah well. Looks like I will have to take your suggestion and go through it manually for now then. Thank you for your insights Tigran.