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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Hello @ksage, Thank you for submitting your thread. Our team of experts and community members will carefully review and evaluate your concern. Please allow us some time to provide you with a prompt response and any additional information you may need. To all our community users, we deeply appreciate your valuable…
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Hello @CMC_CC, We're delighted that you're with us today! Thank you so much for opening this thread. Our experts are currently reviewing your issue and conducting their initial investigation. We'll be back in touch as soon as we have any updates for you. To our community users, we value the contributions of our community…
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Hi @Andrii Siryi, We found SuiteIdea 670076 SDF > Upload files with emoji/special characters > "Character reference "�" is an invalid XML character". To support this Enhancement, you can cast your vote on the SuiteIdeas page by following the instructions provided in SuiteAnswers Article: 10054: Voting for…
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Hello @Andrii Siryi, Good day! To be able to replicate your concern, can you please provide a sample request? Please do not forget to scrape all confidential information. Thank you!
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Hi @anupwork24x7, Good day and welcome to NetSuite Customer Support! Per checking, your code does not set a value for the Location field. This is one of the reasons why this error would occur. Location is necessary to enable the inventory detail field in the Items Sublist. See sample in the screenshots below: If you still…
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Hello @ONO4, Good day. Following up on this thread in case you missed it. Thanks!
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Hi @User_K8CJK, I checked but there doesn't seem to be a native solution to this. NetSuite's schema is currently built to handle transactions that are already matched. The data from the screenshot above is not from an exposed transaction. In theory, this process can be replicated but it would require customization such as…
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Hi @User_XKEWL, Following up on this thread as well. Thanks!
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Hi @User_XKEWL, Good day! Following up on this thread in case you missed my previous comment. If you need further assistance, please let me know. Thanks!
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Hi @ONO4, We will be marking this as a duplicate of Thread 4483240. Thank you.
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Hi @ONO4, Good day. I think Gaurav was refering to SuiteScript 1.0. In this case you may check SuiteAnswers 18237 Extract Search Results via SuiteScript with the Ordering Similar to User Interface as reference. Meanwhile, if you're looking for the solution for SuiteScript 2.x, NetSuite does not have an API but you can use…
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Hello @Tybrneryan, Thank you for submitting your new thread. Our team of experts and community members will carefully review and evaluate your concern. We kindly ask for your patience as we work to provide you with a prompt and informative response. To our community users, thank you for your contributions to our community.…
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Hello @Martha Hakes, Good day! We're delighted that you're with us today! Thank you so much for opening this thread. Our experts are currently reviewing your issue and conducting their initial investigation. We'll be back in touch as soon as we have any updates for you. To our community users, we value the contributions of…
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Hello @User_XKEWL, Good day! May I know if this is the same as the other thread that you created? You can check your Login Audit Trail to see the error message being logged from NetSuite's end. You may check SuiteAnswers 77578 TBA and the Login Audit Trail for the steps. It would also be helpful if you can provide the…
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Hello @User_XKEWL, Good day. This happens because the signature is a combination of several information, including the nonce and timestamp. These two fields are always unique for each HTTP call, and therefore the signature should also be unique. This is the reason that your first attempt is a success while the subsequent…
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Hello @User_C6XDE, NetSuite does not have a native currency field in the Item Fulfillment to send the transaction's amount. However, you can create a custom currency field and then add logic to auto-populate the amount from the sales order, item record, or something similar. The logic can be added using a workflow or via…
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Hello @User_K8CJK, Sure! First of all, here's a guide on how to set up NetSuite to be able to receive SOAP API: First, you have to create an integration record. SuiteAnswers Article 44135 - Creating an Integration Record Then, you have to generate your access tokens. SuiteAnswers Article 82313 - Access Token Management –…
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Awesome. Thanks, Ram! We'll be looking forward to your update.
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Hi @User_C6XDE, Good day! Can you please confirm how your integration with ShipHawk is currently set up? If you are using a bundle or SuiteApp, please let us know. Thank you.
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Hi @User_K8CJK, Good day. Bank Import History and its details cannot be read or posted the same way via SOAP API as done via NetSuite UI. It is because it is comprised of several types of transactions in NetSuite. Some examples include Debit/Credit, Check, etc., the creation of transaction records would depend on the…
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Hi @User_FJD3Y, Sure! You can start with 67605 SuiteScript 2.x Script Basics for the basics. It contains some introductory explanations on SuiteScript, as well as sample codes. To learn how to create script and deployment records in NetSuite, refer to Article 49306 Creating a Script Record. I wrote a script for you that…
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Hi @dspringfield, Thank you for giving us that great advice to our help community! We appreciate your desire to share your knowledge with the community and the significant value of your contribution.
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Hi @Qikslime, Bumping this thread in case you missed it. If you have any additional questions, please let me know. Thank you!
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Hi @User_2LMHR, Welcome to NetSuite Support Community! We're delighted that you're with us today! Thank you so much for opening this thread. Our experts are currently reviewing your issue and conducting their initial investigation. We'll be back in touch as soon as we have any updates for you. To our community users, we…
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Hello @User_OZBPI, Thank you for submitting your new thread. Our team of experts and community members will carefully review and evaluate your concern. We kindly ask for your patience as we work to provide you with a prompt and informative response. To our community users, thank you for your contributions to our community.…
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Hello @Qikslime, Good day. Per checking, I also have similar table contents for these tables that you mentioned except the contactaddressbookentityaddress. Currently, by design, each transaction type has its own table.
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Hi @User_FJD3Y, Good day! Bumping this thread in case you missed my previous comment. If you need further assistance, please let me know. Thank you!
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Hi @AhmedM, Good day! Following up on this thread. If you need further clarification, please let me know. Thank you.
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That's great! Thank you for letting us know. I'm glad I could help.
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Hi @dylanvv, Good day! Were you able to check my previous comment? Thanks!