Thanks @KevinJ of Kansas!

I am having the following issue with an email template that has me stumped, I have stripped out all the other info to get it to work with one field. When I enter the has_content on the payment terms it works, but when I use the same format on the PO number it fails

Same format but it errors out

Does anyone use the UltiPro to NetSuite integration? Is there a way to automate the payroll GL from UltiPro to NetSuite? Integration is set up but still the method is to export from UP, and import into NetSuite, thought that seemed odd since the 2 are integrated

@Alex K are you using any middleware like for UP and NS integration

@Muzzyelk I have never added the () around the object and have always written it like transaction.otherrefnum?has_content. Not saying that will fix it but might be worth a shot. Also, I believe it should be in all lowercase. Field internal ids are all lower case and freemarker is case sensitive.

Hello, for how long does netsuite store the logs of the map/reduce in the status page?

30 days I believe

I agree with @KevinJ of Kansas. It's a short period of time.

Awesome! thanks @KevinJ of Kansas @Nick Schultz!

Any reason an item fulfillment would enforce “Please enter value(s) for: Serial Number” for a non-inventory item requiring fulfillment?

this is super basic and I should probably know this off hand. When you are scheduling a saved search email, there is an option for "send every x number of days" and below that there is an option for "send every weekday" does that mean it will send every x number of weekdays or that it will send every weekday regardless of the "x number of days" entered above ?

Does anyone know how to exclude customers that have gone through a workflow in a customer search? i have tried filtering the criteria to workflow fields... workflow doesn't equal said workflow. however customers that have been in that workflow still appear in the search

Hi - I am making a saved search to pull the package weight from the Item Fulfillment (under packages tab >> lbs column) I tired Shipment package … weight in pounds - but result is significant higher than what’s in the item fulfillment.

Anyone know the correct field I need to use?

can i add a barcode to a printable purchase order form?

Has anyone created a quick way to email vendor payment remittance? Currently my process is to go in to each payment, select email under communication, then change it to the contact needed. If I could create a list and just mark "email to..." for a bunch of them, my life would be a little easier lol. Keeping in mind that the email these need to go to is NOT the main contact email.

@Erica LaBarre - create a dynamic Group and do mail merge that way

Any one ever had any success with adding a script to a financial report to help do some report customization behind the scenes?

anyone have a trick to send scheduled searches on the last day of the month

oh my.. today is Oath questions day... All due to the new alert being sent out one of my developers wants to start using OAuth 2.0 for his new ReSTlet. So I found out we need to create a new Integration Record since you cannot just add OAuth 2.0 to the existing application integration record. The question I have is the field "Redirect URI" I have no idea what this refers to. Can anyone point me in the right direction ? PLS..

can anyone guide me on the "invalid signature" issue while hitting rest api?

Hey hope everyone is doing well! anyone know if there is a method to expense reports for when an employee needs to pay the company back? due to personal expenses on the corporate card

probably JE

that or use "other deposits" on the make deposit page to make it part of a regular bank deposit if they pay back via check

how about for deductions via payroll?

we never made employees payback via checks

Sounds like a JE then.

anyone else having issues with promotions? all I get now is "No Match" every time

and the "Promotion" label linked to the code is shrunk to nearly nothing comparatively from what it was