Hi @Vernita , you may explore record.submitFields(options) when updating parent transaction fields from Suitelet. With regards to link, you may use INLINEHTML on your field and make a href html tag default value. Example Syntax: defaultValue = "<a href="+yourLink+">Transaction #"+transactionId"</a>"; Let us know if this…

Hi @User_3BTAC , double check the values you entered on the parameter. Most common issue is the token entered is incorrect. Check if there are white spaces/unnecessary characters included. See article Error Handling in REST Web Services for more information. -Mikko

How does the "Installed Connectors" installed? Do you have ODBC data source on your machine? You can check/test the configuration/connection from there. Additionally, in NetSuite side, you can check the Connect Permissions of the users and the configuration of your account that can be found when you click the "Set Up…

Hi Gregg @User_HPB3I , Thank you for posting in the community! Our gurus/members will look into your concern and reply on this thread for any updates. Hi @Jack Daryl Espiel-Oracle /@Kristoffer Viray-Oracle /@Joahnna Given Uy-Oracle , any insights to share?? To everyone, feel free to share your thoughts. -Mikko

Hi @Keith Boatner , Thank you for posting in the community! Let's see how we can help you. Hi @Joy Noreen Magoling - Oracle-Oracle /@Ivy Lopez-Oracle , any ideas to share?? To everyone, feel free to share your thoughts. -Mikko

Hi @User_3BTAC , Most of the questions you ask the answer is correct. You can check the following articles for more information: OAuth 2.0 Getting Started with OAuth 2.0 OAuth 2.0 Tasks for Administrators Using SuiteQL with the Connect Service Other articles related to OAuth are linked on these articles as well. Let us…

Tagging my colleagues to provide detailed instructions. @Ely Gulen-Oracle /@Dominica Sevilla-Oracle . Could you assist Apollo on this matter? ? -Mikko

Hi @Christopher , how are things going on your end? Do you still need assistance on this? -Mikko

Hi @Nic Mitcham , thank you for looking into related topic. Would you be able to provide screenshot of step by step process on how you connect to NetSuite? Also for clarification, what kind of integration are you using? E.g SuiteAnalytics Connect(ODBC) / Web Service. -Mikko

Hi @Benoit Cavailles , What I noticed on the case is that: 1) on the first step, the script make copy and save the record. This trigger the computation of the unbilled order 2) The script edited a non inline editable field which trigger again the unbilled computation. "If a non inline editable field is submitted for…

If it is body field, you may use Field.updateDisplayType(options). Note that this only works on Suitelet and User Event script (beforeLoad function). -Mikko

Hi @Rhys Gottwald , Thank you for posting again in the community! Please allow some time for the gurus/members to look into your concern and update this thread for any findings. Hi @Joy Noreen Magoling - Oracle-Oracle /@Ivy Lopez-Oracle , any thoughts on this one? ? To everyone, feel free to share your insights. -Mikko

Hi @User_SZ0C3 , these fields can be shown when you edit the custom form of an invoice. It is by default hidden on a standard form. Also, it is not possible to edit these fields as the type of the fields are disabled. The discount date is when the term discount of the invoice expires. This is computed by excluding the…

The isDisplay/type property of sublist is read-only. Would creating a validation on sublists based on the user be feasible on your end? E.g throw an error/message if the user edit the sublist. -Mikko

I understand the frustration you are going through. However, this is currently a limitation to Web Service and an enhancement were already filed(434764 - SuiteTalk (Web Services) and CSV Import > Journal Entry > Expose Approval Status field in Schema Browser and to CSV Import Field Mapping) regarding this concern. The…

Hi @Michael Shparber, I understand the frustration and apologies for the inconvenience it cause you. Just to let you know, your feedback has been relayed to the product team. To clarify as well, the request to enable the legacy data source is a case to case basis. Did you have it in the past?(NetSuite.com data source) Or…

Hi @user613632 , it is not possible to view the source code for the reports on NetSuite. You can only make your own reports via JDBC with the available fields/records on your account and base the data from the reports on the UI. -Mikko

Apologies for the confusion. The note record is scriptable. However, the notes on the sublist is not, although, you can make use of saved search/attach/detach on some scenario. -Mikko

Do you need assistance on the new error message? If yes, could you provide what would be the error. -Mikko

It seems that this is the case and for some, configuring the memory of the client works on their end. We do appreciate if you could share in the community the experience in using CData as well. -Mikko

This is related to Enhancement # 168271 - Suitescript > Expose System Notes for scripting with an alternate solution of using the systemnotes field on search columns. -Mikko

Your concern is related to Enhancement 154923 - Financial Report Builder>Support querying/importing external data sources (ODBC, custom records, CSV, etc) in financial statements, map to specific rows/sections. For data availability on ODBC in your account, you may check this article on how to know. -Mikko

Is the CSV import via UI or script? Even so, this is related to an Enhancement 490521 - SuiteScript 2.0 > N/task Module > CsvImportTask.submit() > ability to result Job ID in order to be able to download the CSV response file that contains the errors where you can get the result file of csv import. -Mikko

Hi @User_51BIS , did you find the answer you are looking for? -Mikko

How are things going on your end, @User_3BTAC ? -Mikko

Hi @sanimesa , The browser you are looking at is used for NetSuite.com data source and not the latest data source(NetSuite2.com). You can check OA_TABLES for all the available tables on your account or check Records Catalog(Using Administrator Role). See article for more information on how to check records/fields. -Mikko

Hi @Christopher , Could you confirm if all the fields(Subsidiary,salesrep,netamountnotax) are NULL or just netamountnotax? Also, could you please add what Record/Search are affected? -Mikko

Hi @thointn , Thank you for posting in NetSuite Support Community. However, it is best to contact Oracle for this kind of concern. https://www.oracle.com/ph/corporate/contact/ -Mikko

Hi @Strategit_Shunta4 , You can explore using System Note Saved Search via script to check the context type of how the field was set(You can incorporate this logic to your validation). However, this maybe complicated since there are times where one context occurs on other context. See article for reference. -Mikko

Upon further checking, it is correct that the 'sourceid' return the 'uniquekey of the transaction line if the source type is 'transaction_line'. However, the sourceid is not exposed to the new data source(NetSuite2.com). Additionally, it is also not exposed to SuiteScript's Records Browser. Even if it can be pulled from…