Hi, Could you kindly share the reference where you found the differences of the outcome? This would help me analyze your script further. Thank you!

Hi, What would happen if you used line 93 instead of lines 94-97? I have reviewed the relevant documentation regarding Access Sublists and a Subrecord from a Record, and it only references line 93.

Hello @Able Wilson @Tafara @John Griffin @CDuf @Tiru Chembeti @JohnCirocco @Brian Stisser and other members in the community, in case you might had the same need and happen to know of solution to this? Any insights you can provide would be highly appreciated.

https://community.oracle.com/netsuite/english/discussion/comment/16880677#Comment_16880677 Hi, Were you able to check this? Thank you!

Hi, We would like to confirm if you have HR or Payroll in the account? Thank you!

Could you please share a UI screenshot of the error you are encountering? Thank you!

https://community.oracle.com/netsuite/english/discussion/comment/16880500#Comment_16880500 Hi, Were you able to check this? Thank you!

https://community.oracle.com/netsuite/english/discussion/comment/16880558#Comment_16880558 Hi, Were you able to check this? Thank you!

https://community.oracle.com/netsuite/english/discussion/comment/16880559#Comment_16880559 Hi, Were you able to check this? Thank you!

Hi, Upon checking articles, Memorized transaction definitions are supported in client and server SuiteScript. Additionally, Memorized transaction definitions support only the Read, Update, Delete, and Search functions. Note : Automatically-created transactions do not support server scripting. For more details, check…

Hi, Could you kindly provide the script for us to review? Also, have you encountered any errors? Thank you!

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: 正 説明: SOAP WebサービスのgetServerTime操作は、NetSuiteサーバー時間をGMTで返します。この機能は、特にクライアントのローカル時間がNetSuiteサーバーと同期されていない場合、クライアント側の時間に依存すると不正確になる可能性があるため、アプリケーションの同期を確保するために重要です。また、アクティブ・セッションを持つNetSuiteユーザーは、getServerTime操作を呼び出すことができます。この機能には追加の権限が必要なく、すべての認証済ユーザーがアクセスできるようにします。詳細は、NetSuite…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: Verdadeiro Explicação: A operação getServerTime de Serviços Web SOAP retorna o tempo do servidor NetSuite em GMT. Essa funcionalidade é crucial para garantir sincronização em suas aplicações uma vez…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta Correcta: Verdadero Explicación: La operación getServerTime de servicios web SOAP devuelve la hora del servidor NetSuite en GMT. Esta funcionalidad es crucial para garantizar la sincronización en las aplicaciones, ya que depender…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: True Explanation: SOAP Web Services getServerTime operation returns the NetSuite server time in GMT. This functionality is crucial for ensuring synchronization in your applications since relying on client-side time can…

Hi, I found that when using url.resolveScript(options) a deployment ID is required. You might also find this article helpful: Suitelet Calling a Client Function From a Button That Passes Parameters Thank you!

Hi, Have you explored the N/search Module API for interacting with records, such as transactions? For examples, you can refer to the N/search Module Script Samples and N/search Samples

We would greatly appreciate your valuable insights for our member, @ImeldaSanchez. Your input would be highly valued. Additionally, if you know of anyone who is new to NetSuite, kindly direct them to our "New to NetSuite" category, where they can find useful information and guidance.

We would greatly appreciate your valuable insights for our member, @ImeldaSanchezYour input would be highly valued. Additionally, if you know of anyone who is new to NetSuite, kindly direct them to our "New to NetSuite" category, where they can find useful information and guidance.

Hello, Could you kindly let us know which part you encountered difficulties with during the integration of 8x8 Work Integration? Upon reviewing the documentation you provided, it appears to contain detailed step-by-step instructions.

https://community.oracle.com/netsuite/english/discussion/comment/16880323#Comment_16880323 Hi, Were you able to check this? Thank you!

このスレッドに関して確認をさせていただきます。 ご質問に関してさらにサポートが必要な場合は、お知らせ頂ければ幸いです。 また、コメントが適切な回答の場合は、「これは問題解決のお役に立ちましたか？」に「はい」のクリックをお願い申し上げます。 そうすることで、同じ質問がある方々が解決方法を検索する事が可能となります。 また、協力して頂いた事によって、ポイントを獲得し、回答者バッジのロックを解除することができます。

Hi, @Nivz-Oracle NetSuite-Oracle could you please help @Raghuraman Narayanan. They seem to have the same issue as yours. Thank you!

Hello, Thank you for providing clarification on this concern. Upon further review, it appears that the "Attach Files" functionality is not accessible through SuiteScript. For verification, see the SuiteScript Records Browser for all internal IDs associated with this record.

https://community.oracle.com/netsuite/english/discussion/comment/16880231#Comment_16880231 Hi, were you able to check this? Thank you!

We would greatly appreciate your valuable insights for our member, @brocha. Your input would be highly valued. Additionally, if you know of anyone who is new to NetSuite, kindly direct them to our "New to NetSuite" category, where they can find useful information and guidance.

Hi, Upon reviewing your concern, we found two existing enhancement requests that may be relevant: 612963 Bank Connectivity Plug In > Ability to delete Banking Import History File in NetSuite 554768 SuiteAnalytics > ODBC > Expose 'bankimporthistories' in Connect Browser Could you please confirm if these are related to your…

こんにちは。 要件に対応するために、「アイテム」、「トランザクション」、「トランザクション明細」および「在庫割当」表を結合することを検討してください。 また、ロット番号は在庫残高テーブルに含まれています。 これらの表を確認して分析し、ニーズに合せて調整すると有益です。 よろしくお願いいたします。

Hi, Upon checking related documentation, Vendor Credit record is scriptable in both client and server SuiteScript which means that the record can be created, updated, copied, deleted, and searched using SuiteScript. Additionally, we can load a file using N/file Module with file.load(options) method. Thankl you!

Hi, The error indicates that the custom GL lines output is not balanced, showing a discrepancy of -25.08 in the totals for debit and credit amounts. This imbalance could potentially arise from inaccuracies in the calculation or assignment of debit and credit amounts within the script. To address this issue effectively, you…