splemp Red Ribbon

I believe this is a setting only NetSuite support can adjust for you. I'd advise opening a ticket with your specific NetSuite instance so they can make that change.

@davidd039 I created a search that would accomplish this only I used "invoice" for my environment, since it doesn't have waves. See below. Hope it helps! The formulas: CASE WHEN NS_CONCAT({applyingtransaction.recordtype}) LIKE '%invoice%' THEN 1 ELSE 0 END NS_CONCAT({applyingtransaction.recordtype}) Standard Filters:…

@davidd039 You'll want to remove the Applying Trans : Type = Wave filter, since that will show only orders that DO have a wave. You might be able to add an NS_Concat({applyingtransaction.recordtype}) formula text SUMMARY filter. Before applying the filter, you could add it as a column to validate what you're getting. So,…

Parsing should be doable with a library (search XML → JSON), but the authentication session could be problematic, yes. Your map idea looks reasonable.

Great - hope it serves you well! Let me know if you have any questions about it - happy to support!

You could try doing an https request to that URL where you're seeing the value and then using a library to parse out the value from itemfilter. I tried a couple of ways and am not seeing a way to get it otherwise.

@Elina Kourouzidou I'd agree that it can only be done via SuiteScript.

Ok - I guess it's a native sublist then. Sorry for sending you down a rabbit hole. If you want to look into the browser console and network traffic when you load the page, you might be able to trace it down, but I think a support case might be the best path forward.

If you check under Customizations > Forms > Sublists > List, do you see anything about "GL Impact"? If you do, you could review that to see if your GL Impact sublist is a custom sublist powered by a saved search - that Saved Search could have some field that was not properly supported.

Do you have a custom saved search showing GL Impact that is no longer supported?

@Angel mariya T. P. you noted you could use the standard bulk page, but no feasibility for selecting specific orders. What's that page name exactly? Some pages have a "Customize" button where you can add filters to support this.

It sounds like an error you get when the API is using a certain form that has that field set as Mandatory. Maybe in your API call include setting the custom form to whatever the ID is for the form where the value is not mandatory.

I'm pretty sure there's no way to create a custom field on the accounting period. You asked for other ideas, and this is just a "I don't think there is another way to do it other than you suggested" answer, but hope it helps :) I'm no expert in month-end-close, but the solution you suggested with a custom record sounds…

Alright - reach out if you have any questions!

There's a link to directions on setting up customer payments here - does this help? https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N1293669.html#procedure_N1293688 You'll need to setup a CC processor for sure too!…

@StevenSBC I did some testing and found this line works to get the PO Id from the SO line: currentRecord.getSublistValue({sublistId: 'item', fieldId: 'poid', line: 0}) I don't think you can accurately identify the PO Line ID though without using some SuiteQL - the nexttransactionlinelink table. I would recommend running a…

@User_S1UWC does that "Search Transactions" button help identify any transactions this may be going to? Perhaps an edit/save on related transactions (maybe the original Item Receipt) would trigger something.

@Glaced999991 for what it's worth, I could not find a way to do this natively.