Tapendra Singh · Full-Stack Wizard · Bronze Trophy

Hi @User_RUQ2X, since it's open you can just delete it and the revaluation will go with it. Any issue deleting it on your end?

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Hi @Luis G, The PDF I shared was made with a small custom traveler (a Suitelet) that reuses the SuiteApp's own routing instructions process and adds the one step it leaves out, converting the newline to <br/> at render. You keep entering instructions the same way (just press Enter for each line) and they render on separate…

Hi Ed Doherty, This appears to be a server-side error. Could you open your browser's Developer Tools, go to the Network tab, and then click the Save button again? You may find additional details there. Please check the response of the POST request and share any relevant error messages or response details.

Hi Jebin Varghese-Oracle, I ran a test on this. I created a Purchase Order via REST Web Services, and the SuiteApprovals flow did not trigger at the point of creation. Looking at the System Notes on the PO, all the fields were set by the REST create, but the SuiteApprovals Map/Reduce script did not run at that time. It…

Hi @Luis G, You need line break on Traveler pdf ? like this

Hi @Nilesh.Gupta, Could you please confirm if you are working with Scriptable Email template.

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@Ckirk for me its working fine and my bookkeeper role have Financial History view permission.

Hi @Ckirk, Could you please share the screenshot of your custom role with all the permissions you have granted so that i can try to replicate and find the solution in my development account.

Hi @Adinath_Bodakhe, Another way to handle this is with a client script. I've put together a small one that runs whenever the transaction date on the journal entry is changed. It looks up the exchange rate for the new date and fills it in automatically. If there's no rate set up for that date, it leaves the existing rate…

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Hi @jenluna, I added the Company Name (Customer/Project) field from Budget and Financial, and I can see both the Budget and Actual values in the same row. Could you please provide some additional details about the issue? If possible, please also share a screenshot so I can try to recreate the issue in my sandbox account.

User_JLBXV There you go I have updated the script to Set First name Last name and than Custom Employee ID Create the Script record Go to Customization > Scripting > Scripts > New. Select the javascript file(save the below code as javascript file on your local machine) and click Create Script Record. NetSuite reads the…

Hi @User_9V660, You can use the Mass Updates functionality to find multiple records, with outdated information and update all field values simultaneously of these records. let me know if you wanted to go to this route and will help you out if you have any issue.

Hi @User_JLBXV To achieve what you want there are multiple ways to do it like using workflow, User Event script, or client script. I did it using a client script, see the screenshot below. Let me know if that works for you and I'll share the script.

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@Jayben Fung Currently, this is written as a standalone Suitelet script, but you can easily trigger it via a custom button click on any page. Unfortunately, this functionality isn't achievable using a standard Saved Search as per my best knowledge. Here is the Suitelet script: /** * @NApiVersion 2 .1 @NScriptType Suitelet…

Hi @User_OB3V0, Aside from current issue, there are two red flags with your partner's setup. First, NetSuite is actively phasing out SOAP Web Services, so building or maintaining an integration on SOAP instead of REST is not good. Second, targeting an outdated 2019.2 endpoint is a big liability since legacy WSDLs get…

Hi @Jayben Fung , I haven't tried modifying the Advanced PDF template. Instead, I created a lightweight Suitelet that replicates the print functionality and successfully consolidates the JEs. If you're looking for a similar solution, feel free to reply to this message, I’d be happy to share the boilerplate script with you!

Hi Nilesh(@User_FJEEG), To the best of my knowledge, the login audit trail only captures the IP address and does not provide additional device details.

Hi @Amjad Kasem , is there any reason you have not tried making an Advanced Intercompany Journal Entry?

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Hi Sam(@Dext3r), What Type did you set on the P-Card payment method (Payment Card, Offline, etc.)? Is this your customers paying you by P-Card?

Hi @User_QTJUL Adding to @Trixie Amora-Oracle answer: You can use Enhanced Validations and Defaulting SuiteApp (SuiteAnswers 86556). Just make sure you hit both settings, or it won't actually block the save: Enable Negative Inventory Validation and check Work Order under supported transactions. Go to Setup > Company >…

Hi @Dext3r , There isn't a native SuiteApp for it, just the one on the Microsoft Marketplace. That app should be all you need to get it set up.

Hi @Elina Kourouzidou, This can be done using User Event script with afterSubmit function. Please find attached script and screenshots. Tested in a sandbox and it works, the Employee ends up as the original requestor rather than whoever clicked Create Purchase Order.

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Hi @User_KCDN4 , The Location Type field is a native system field with a fixed drop-down (Warehouse, Store), so new values can't be added directly to it. As a workaround, I recommend creating a custom field (List/Record type) linked to a custom list. This will allow you to include all the location options you need, such as…