Francesca Nicole Mendoza-Oracle NSC Guru

Hello @pbr528, It is expected that it would not work when using view mode because the script only works on scriptable pages, which is the edit mode of records.

Hi @Fah, Are you using SuiteTax Engine or Legacy Tax? Because currently, NetSuite2.com can only support SuiteTax but not the Legacy. Thanks!

Hi @Vernita, May I know what values are being returned for the drop-down state field?

Hi @Vernita, May I know what values are being returned for the drop-down state field?

Hi @Vernita, May I know what values are being returned for the drop-down state field?

Hi @User_9AUJK, So far I have not been able to find a SuiteAnswers article that specifically shows how to update Revenue Arrangements/Plans. However, here's a sample script to create a different record type using SuiteScript. The schema would be different but it is fundamentally close. function…

Hello @User_GU5AL, Good day. It's not in the metadata catalog but the company's entity type can be found within the href attribute when retrieving the data. Sample below: 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?”…

Hello @Niraj Tiwari, Your SuiteCloud+ License is already provisioned and is usable without additional settings. According to SuiteAnswers; The Current used Qty is based on the number of employees who are marked as "Concurrent Web Services User". To validate the current used count and check which employees are assigned,…

Hi @Jim Evans, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. 

Hi @User_KSN9M, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. 

Hello @User_LSMS3, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. 

Hi @pbr528, Were you able to check my previous comment?

Hi @Andrii Siryi, Were you able to check my suggestion?

Hello @Vernita, The State field should be populated by using the Short Name under Setup>Company>States/Provinces/Counties. For Northern Territory, it should have the value "NT". 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…

Hello @Fah, Can you please provide more details? What type of record would you like to retrieve? What are the data related to this record that you need? Are you using SuiteAnalytics Connect? If yes, what data source are you using? (NetSuite.com or NetSuite2.com)

Hi @pbr528, apologies for the confusion. This can be achieved via Client Script with the use of N/record and N/search modules. I wrote this script for you and tested it on my test account. Please feel free to use it as a reference. Let me know if it works! /** * @NApiVersion 2.x * @NScriptType ClientScript * @NModuleScope…

Hello @Eva H, Looks like your concern is best answered by our fellow community users. Tagging here some of this month's leaders: @Midhun Nath @Angela Bayliss @Tigran Shahnazaryan @Tiru Chembeti @Dext3r @Hormese Paul @Amanda Edwards Hello everyone, your insights regarding Eva's concern is very appreciated. Thank you!

Hi @Andrii Siryi, Yes, it is possible to populate custom fields via SOAP. Here's how: <record xsi:type='tranCust:CustomerPayment'> <customFieldList xsi:type='platformCore:CustomFieldList'> <customField scriptId='custbody_field_1' xsi:type='platformCore:StringCustomFieldRef'> <value xsi:type='xsd:string'>Your value…

Hello @rburns515, Were you able to check my previous comment?

Hello @Gert Van Damme, Did my suggestion work on your end?

Hi @User_DQTHD, Just a quick follow-up to ensure you didn't overlook my earlier message. If there's anything more we can do to assist you, please don't hesitate to inform us.

Hello @rburns515, You can also add a log for the if and else statements, and for the results of the conditions, whether they are true or false, to check if the conditions are working as expected. I hope this helps.

Hello @Shubham_Singh, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. 

Hello @Gert Van Damme, Can you please try using CONCAT(<text1>,<text2>)? Thanks!

Hello @Dext3r, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. 

Hello @JARC - Jordan Roberts Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. 

Thank you @User_DQTHD! Can you also please check your scripted records if there are other workflows and scripts deployed to this record? They could be affecting this workflow and cause the behavior. To do that you can go to Customization>Scripting>Scripted Records. Additionally you can also check the Workflow History in…

Hello @User_TVDSS, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. 

Hello @AhmedM, Sure, we're happy to help. Can you send the screenshots of the two stages and workflow actions you mentioned so that we can check where you're at and replicate it on our end? Thanks!

Hello @Dwight Schrute, Yes, this setup already functions with an automatic filter based on the current transaction/record. Here's how it looks like on my sample: