We'd love to hear your thoughts and any input you may have for our member @Corderman. If you have any insights to share, please do so! Also, if you know anyone who's new to NetSuite, please direct them to the 'New to NetSuite' category. They'll find plenty of helpful information there.

We'd appreciate your insights for our member, @User_0S1JF. Any input is welcome. If you know anyone new to NetSuite, please direct them to the 'New to NetSuite' category for helpful info.

https://community.oracle.com/netsuite/english/discussion/comment/16871677#Comment_16871677 Hi, were you able to check this? Thank you!

That's interesting! This suggests that when the Map/Reduce script is executed, it doesn't have both parameters at all.

Hi, I would like to clarify if are you using SuiteCommerce Advanced for this concern? Thank you!

Hi, To confirm, you are referring to credits in the Bill Payment record, correct? Example: If so, I have found the 'Credits Applied' field in the transaction table in the NetSuite Records Catalog. To open the Records Catalog go to Setup > Records Catalog. Let me know if this addresses your concern. Thank you!

https://community.oracle.com/netsuite/english/discussion/comment/16871500#Comment_16871500 Hi, Were you able to check this?

https://community.oracle.com/netsuite/english/discussion/comment/16871503#Comment_16871503 Hi, Were you able to check this?

https://community.oracle.com/netsuite/english/discussion/comment/16871484#Comment_16871484 Hi, Were you able to check this? Once the support identify the root cause, I would appreciate if you can share your results here in our community.

We would love to hear your thoughts and opinions. Your input would be a very valuable asset to our member, @SouthernSun. Also, if you know anyone who's new to NetSuite, please direct them to our "New to NetSuite" category. They'll find plenty of useful information and guidance there.

Hello, Per the SOAP Schema Browser, the 'taxtotal' is a read-only field that returns the result of the the tax rate multiplied by the taxable total of line items for the transaction. For further information, see the SOAP Schema Browser’s sales order reference page.

For guidance on using NS2.com, you can consult the following New to NetSuite articles: New to NetSuite | Pre-requisites to Setup SuiteAnalytics Connect New to NetSuite | How to Setup a JDBC Connection with DBVisualizer using SuiteAnalytics Connect You might also find the following SuiteAnswers articles helpful: Accessing…

Hi, Based on our review, this is the only way to set a language: Choosing a Language for Your NetSuite User Interface. Additionally, since you are getting an error in German language only and since we were unable to reproduce the issue on our end, and the technical lead I consulted with also couldn't replicate it. We would…

Hello, Since we were unable to reproduce the issue on our end, and the technical lead I consulted with also couldn't replicate it, we recommend creating a customer support case. The support team has the necessary tools to investigate this concern in more detail. Thank you for your understanding!

https://community.oracle.com/netsuite/english/discussion/comment/16871228#Comment_16871228 Hi, Were you able to check this for additional investigation?

Hello, It seems that the calculation is being handled by Zoey, so it appears that the issue might be on their end, as they are responsible for transferring the record in NetSuite via the REST API.

We would greatly appreciate your valuable insights for our member, @kees.netsuiteadmin. 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, Anyone from the community who might had the same need and happen to know of an alternate solution to this? Any insights you can provide would be highly appreciated. Additionally, you may need to thoroughly discuss the required customizations for your business process with your Account Manager, who can then coordinate…

https://community.oracle.com/netsuite/english/discussion/comment/16871259#Comment_16871259 Hello, were you able to check this? In addition to this, could you please also try updating the state path, as the value is case-sensitive, as confirmed by the engineers? dataRecord 

Hi, Could you kindly provide the SOAP response so that we can review it? As part of support, we rely solely on the SOAP request and response for our analysis. You can navigate to: Setup > Integration > SOAP Web Services Usage Log Alternatively, you can access it through the Integration Record you're using. Thank you!

Hi, I would really like to assist you, but you will need to create a support case so the team can properly investigate the issue on your end, either through a meeting or via the Internal QA Environment. According to the record owners, it's necessary to check your setup directly. It would be difficult to walk you through…

We would greatly appreciate your valuable insights for our member, @Kedalene. 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, That's interesting! Have you considered using the savedSearchScriptId attribute, which references a custom saved search ID (such as customsearchlocationinventory) instead of the internal ID? Additionally, is there a type on your end called "MultiBook Transaction Search Advanced" instead of using…

Hi, Since the inbound shipment is not present within the Vendor Bill, as confirmed by the SuiteScript Browser Vendor Bill. I would recommend the following approach: Load the inbound shipment: Retrieve the inbound shipment record using its internal ID. Create a vendor bill: Create a new vendor bill record using…

To trigger the "Generate Sales Orders" process from a Suitelet in NetSuite, you'll typically need to interact with NetSuite's SuiteScript API. Create a Suitelet: You’ll create a Suitelet that can be triggered through a URL or user interaction. The Suitelet will execute backend logic to generate sales orders. Identify the…

Hola, Al verificar los registros compatibles con SuiteScript, el registro de detalles del inventario (https://system.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2024_1/script/record/inventorydetail.html) se puede programar en el cliente SuiteScript. Los scripts del servidor deben acceder a través del registro…

https://community.oracle.com/netsuite/english/discussion/comment/16871092#Comment_16871092 Hi, Were you able to check this? Thank you!

https://community.oracle.com/netsuite/english/discussion/comment/16870994#Comment_16870994 Hi, were you able to check this? Thank you!

https://community.oracle.com/netsuite/english/discussion/comment/16870945#Comment_16870945 Hi, were you able to check this? Thank you!

Hi, Please change the Record Name value to "purchaseorder" and let me know the result. Thank you!