I believe if they want to be brutally accurate they would assume that the component has been consumed by the asset and adjust the value of the asset by subtracting the value of the depreciated component and adding the value of the new component. It's really up to them though, if the assets are theirs. Not sure why you're…

I needed to update my item fields as being usable on assembly item records.

You can delete them, does that help? You might otherwise need a script to update the Used value, but I don't have any experience or know if it's even possible to target a coupon code record with a script.

Is it because on your field id you specified line5? Would it not just be custitem_sw_parts_remarks?

Pretty sure a lot of the AI things are paid features. It's probably best to contact your account manager on this as they'll also be able to give you the pricing for it along with the answer.

No, I'm afraid not. According to this post last year it's still not possible to merge assets, sorry. There also doesn't appear to be anything in the help center about it. When I was working with FAM I did merge my assets but I created an entire CS and SS system to handle the creation, merging and splitting of assets as…

You can change the quantity built during the build. On the work order you can even just put 1 (you can't put 0 because this makes the work order think it's complete and then the quantity is locked). Would this help you or would you still prefer to build a Suitelet? If you don't need to plan your builds ahead of time or…

If you take the link to make a bill from your working account, copy the url and use that url on the account that isn't working, does it tell you what permissions you are missing? If any?

I think you read my comment before I got to correct it, haha. It should be usereventscript yes. A userevent script is one that happens before or after the submission of the record. A client script is something that is actively running as the user is interacting with the record.

Sorry, let me clarify. I believe you need to change this: To this:

Hi friend, I believe you're missing the @NScriptType declaration at the start. It should look like this: One other thing to try after this, I notice your file isn't named .js at the end. Though this for me usually just stops the script from working at all. You're at least getting an error back so it's probably the previous…

Just testing this, I was able to give a role the permission to perform this Bill operation from the Vendor record by giving them the permission Transactions > Bills (Full). You mentioned you already had this turned on though, so I'm really not sure otherwise. The role does have a few other permissions such as Bill Purchase…

If you have the permission, you just need to personalize it (bottom option) and add the options you want to see. Or are the options you'd expect to see still missing entirely? This is usually a personal setting, like how I've customized my new document drop down. I don't know if there is a way to set up a default list of…

Sorry to hear about this, it sounds like an incredibly frustrating situation. I hope you get the help you need soon. If you already turned off guest shopping, does that not solve the majority of your issues until you can get a better security system in place?

Sorry Bry, I haven't gotten round to testing this yet. But it does look promising. Thank you for the detailed help~

Changing the items 'Display in Website' checkbox to off and on again appears to have fixed the issue.

Thank you Bry, that definitely helps get me on the right track. I will go through this and fix any remaining bits with the support of our SCA Partner and/or NetSuite support.

Ah, never mind. After investigating the timestamps I can see it's because the Sales Orders are getting billed before the Transport Fee has been entered.

Hi Tigran, Yea on my tests in Sandbox it's pulling across 100% of the time when creating the invoice manually or using the billing operation. I'm going to tweak my saved search to see if I can get a better view on if there's something linking all of the failed SOs that I'm not replicating in my tests.

Not sure. It has on all my other refreshes just taken a little longer for the button to appear than it does to get the email.

How odd, the field mappings are there for Resale Non-Inventory items but not Purchase Non-Inventory items… But yes, when I look at creating a new Non-Inv for Purchase item, those fields are also not available. Customizing the form says that the fields should be there, but I dunno what the distinction is between it being…

B

Hmm, there is also a UE script for this bundle but adding the WebStore context to its deployment record gives me this. :/ Even if the deployment is set to trigger as Admin. I got an error email saying that the missing permission is Lists > CRM Groups, I assume this is to do with the customer center role that a customer…

Oh, I think this is due to there being too many CS scripts deployed to the Sales Order record and I had this turned off a while ago since we weren't utilizing it at the time. Bear with me whilst I review my scripts to see if I can get this deployed. Update → This was indeed the issue and the feature now appears to be…

Hey Ven, I'm using v2023.2.4 and am working with Inventory and Inventory Lot Numbered Matrix Items.

Thank you Pratik, I've done a SS like this before that checks for new items since the script was last run using the creation date. I'll have to do the same for this script but at least most of the work is already done. It would have been nice if it could trigger off the items being added by the user, but oh well. Thank you…

It happens because the type of search only returns the name. What you're otherwise hoping to achieve with the Location Type search is subsidiary.internalid but the search type just doesn't allow it or any joins to the subsidiary record (really dumb imo). Further reading: With building saved searches in script, I find a…

Yea and trying to build a Location search manually, I see there are no joins to the subsidiary field to get you that internal id. I think what you may unfortunately need to do is pass your subsidiary name result into a second search on subsidiary to find its internal ID via the name. But if your subsidiaries are likely to…

If you customize the view and go into 'more options' it shoud give you the ability to use formulas. Does using a formula of {parent}{location} give you anything? I notice that 'Location Fields…' isn't an option from the list so I'm worried there isn't any ability to join to the location record and get the parent. If that…

You may be able to do this as a User Event script that loops through the files attached to the record and changes their location, but there's no way to preset the folder field using a Client Script as there isn't a File type record to deploy scripts to. You would need to build a UE and deploy that to each of the record…