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Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Comentarios
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Hi @Bee Yook , Please ask the vendor if all details are populated. - Fleur
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Hi @Bee Yook , For the alignment, remove the space before the subsidiary name. See below image. Hope this resolves your issue. If I was able to assist, please mark 'yes' to confirm that your question was answered and we're able to help to fix the problem. Thank you and happy weekend. -Fleur
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Hi @Bee Yook, Following the properties in your code, you may replace the header line with the following: <td rowspan="3"> <#if subsidiary.logoUrl?length != 0> ${subsidiary.logo} <#else> <img src="${companyInformation.logoUrl}"/> </#if> </td> <td rowspan ="3"> <strong><span style="font-size: 12px;"> ${subsidiary.name}…
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Hi @Bee Yook , It would be helpful if you could share the code you used. Additionally, please check if the custom template is applied to the transaction form. -Fleur
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Hi @Bee Yook , Please check your subsidiary record to see if the details are populated. Additionally, for the logo, ensure that the option "access file without login" is checked from the image file record. - Fleur
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Hi @Mel H, You may try this line <#if (record.custbodyid?is_boolean && record.custbodyid == 'T') || (record.custbodyid?is_string && record.custbodyid == 'T')> ${field} <#else> </#if> I hope this helps.
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Hi @kees.netsuiteadmin , You can try customizing the sublist to display the information you need from Bills. In the screenshot below, this is in edit/create mode. Click on "Customize" and then add the field you need. In this sample, I added the memo from Bills. Then from the PDF, add a line under Apply list and use…
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Hi @kees.netsuiteadmin , You can try using ${credit.appliedto}. Please ensure you use this in the source code view and add it under check.credit list.
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Hi Bee Yook! You may try using the lines below. 🙂 <td rowspan="3"> ${subsidiary.logo}</td> <td rowspan="3"> <strong> ${record.subsidiary} </strong><br/> ${subsidiary.mainaddress_text}</span></td>