Happy to help!

Hi @GKRaju, Good day! Inventory Item record is named as "Inventory Part" and Non-Inventory Item is "Non-Inventory Part" in the Script Deployment Record. They have been separated due to their differences in behavior, usage, and fields. You may refer to the Script Records Browser for more information about the two record…

Hello @User_JOFSK, I wanted to check in to make sure you didn't miss my previous message. If you require any more help, please don't hesitate to reach out. If not, please let us know by clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community members who might have a similar…

Hello @User_DEKGW, Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

Hello @User_W2AYL, I wanted to check in to make sure you didn't miss my previous message. If you require any more help, please don't hesitate to reach out. If not, please let us know by clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community members who might have a similar…

Hi @User_W2AYL, Good day. Landed Cost is supported by REST API, as listed in the REST API Browser. Here's a sample that I created for you. If you hover your mouse pointer over to the Cost Category, you will see the field ID like this: { "landedcostmethod": "VALUE", "landedcostamount1": 100, "landedcostsource1": "MANUAL" }…

Hi @Veda chalam Mahadevan, Without the ability to use SuiteFlow or SuiteScript for the field, there isn't another workaround for it right now. We apologize for the inconvenience.

Hello @User_JOFSK, Good day. I am unable to find any documentation regarding your concern. Based on SuiteAnswers (Monitoring Asynchronous Jobs from the UI), it is usually possible to 'Cancel' a job but based on the screenshot you provided, it is not possible for you. You may file a case with NetSuite Support to further…

Hello @User_3SYVQ, Good day! Following up on this in case you missed my previous comment.

Hello @User_3SYVQ, Are you using an Approval Workflow by any chance?

Hello @Veda chalam Mahadevan, Understood. Tagging here some of our active contributors in the community, in case they have any suggestions for you. @Hormese Paul @Tigran Shahnazaryan @GauravAgrawal @Dext3r @Vernita @Tafara @Amanda Edwards @Chelsea Jacobs

Hi @User_RG1MF, Bumping this thread in case you missed my previous comment.

Hi @User_K51C7, Good day and thank you for posting this new thread! Hello everyone! We kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hello @User_Q7XQP, Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

Hi @User_K51C7, Good day and thank you for posting this new thread! Hello everyone! We kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hello @User_K51C7, Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

Hello @kfluk, As of now, it is not yet in effect in RP. It would be best to reach out to your consultant to be sure.

Hello @User_RG1MF, Looks like nothing is triggering for your account. Can you also provide screenshots of your workflow, including the transitions (if any)? It is possible that the WF is not entering the state at all. From the log, you can also tick the checkbox for "Show Rejected Actions/Transitions" It is also possible…

Hi @Veda chalam Mahadevan, Good day. Upon checking, your concern has been answered by NetSuite Customer Support in your ongoing support case. Please continue working with them as they have better visibility in your account and tools to assist you.

Hello @Veda chalam Mahadevan, Good day. You can use a custom transaction line field with the type: Document as a workaround. I hope this helps! If you find this reply to your question useful, others might as well. By clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community…

Hello @User_Y3OC9, Good day. Upon checking, this is still currently under investigation. Please file a case with NetSuite Support so that they may assist you. If you need assistance, please let me know.

Hello @User_3SYVQ, Have you tried using PATCH request to indicate only the lines that you need and excluding the lines you want to remove? Here's an example: I have a Purchase Order containing 3 lines, pending for approval. I send this PATCH request, containing only the first two lines: Once this is processed successfully,…

Hi @User_14GSW, I wanted to check in to make sure you didn't miss my previous message. If you require any more help, please don't hesitate to reach out. If not, please let us know by clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community members who might have a similar…

Hi @knlekash, Good day. Upon checking, this is currently filed as an enhancement in NetSuite under: 585090 SuiteAnalytics > Actual Time Analysis Workbook > To include Week as Date Filter 540806 SuiteAnalytics Workbook > To have the date selection functionality like in Reports and Saved Searches To support this Enhancement,…

Hello @User_14GSW, Thank you for getting back to us. Upon checking, the usual process in the NetSuite UI is as follows: The Invoice status = Open. Open the Invoice record and then process the payment again Click Accept Payment On the Apply subtab, Invoices sublist > tick the INV1234 Credits sublist > tick the JE1234…

Hello @Kathy Woll, Good day. It is possible to mass delete using Scheduled or Map/Reduce Scripts if you can find an identifier for these entries such as the domain used for their email address, etc. We cannot provide scripts from scratch.

Hi @kfluk, This is not yet in effect. You may reach out to NetSuite Customer Support for the list of affected scripts. If they are: A NetSuite SuiteApp - our teams are already working on the updates, so please be sure to keep your accounts updated. 3rd Party Owned - you may reach out to them to confirm if they are aware of…

Hello @User_PDMN5, Good day. Can you provide a specific transaction and transaction type and provide a screenshot of the transaction from the NetSuite UI?

Hi @User_BFLDA, Following up on this in case you missed my previous comment. Thank you.

Hi @User_BFLDA, I'm sorry to hear that. Please test the role that's being used for the integration via NetSuite UI. Try to open the transactions you're attempting to sync and check if you encounter any errors. This would eliminate the possibility of it being caused by a missing permission. If possible, can you please…