@keith It is not "either sourced or stored", but Store Value definitely has an impact on how sourcing works. Essentially, Sourced+Stored means it will source the value upon record creation, and never again. Sourced+Not Stored means always source dynamically, but not searchable.

imagine the day when you can dynamically source a field from another field or from a saved search, AND it's stored / searchable / makes all your dreams come true

I love that verse of Lennon's song

definitely my favorite

🎼 🎵

thanks @erictgrubaugh I could have sworn when i clicked the stored box in the past, the dynamic sourcing would cease to work...but then maybe that makes sense based on what you are saying. My brain is starting to hurt.

by cease to work i mean the field would be blank

There's a video on sourcing here:

Right, so if you changed it from Not Stored, to Stored, that would mean that there is no existing value (it was never stored), and since you are not creating the record anew, it will not do any sourcing

thus, blank

(stepping out for dentist)

great info...thanks, i must have had something else going on that caused it to blank out....but i learned something today so BAM, good deal. I can't believe i didn't realize it would still source it on creation. Thanks again.

Hi everyone, is it possible to retroactively update the tax code applied at the header level on old transactions? We have ~3000 memorized transactions. We updated the tax code on the customer records but this new tax code is not being recognized and it's defaulting to -Not Taxable-. Is there a way to force these memorized transactions to recognize this new tax code without recreating 3000 invoices? Thanks.

A mass update that would look up customer tax code, set it and save?

Does anyone here get weird NetSuite DNS issues from time to time? We periodicly experience connectivity or extremely slow connections. System reboot usually fixes it. IT only happen on NetSuite no other sites.

@keith -- It seems like the memorized transaction is simply fetching values from existing transactions to apply to the new one rather than looking at the tax code on the customer record before staging the new transaction.

@al3xicon the duplicate I have created so far seems to give a delay/lag when retrieving data compared to the original page. Any ideas what is causing this?

not without looking specifically at your code @jake

Can anyone tell me what happens with CSV Imports in process and/or queue when there is system downtime? Does the current import only temporarily stop, or does it kill altogether? If there are others waiting in queue, are those wiped out, or will they start normally? TIA!

That is an excellent question; I'll be just as curious to find out an answer.

Hello, A simple question how do I delete a workflow, I know how to make it inactive but I'm wondering if it's possible deleting it.

@FAgudelo Edit the Workflow > Click the Pencil icon at the right of the screen, in the Summary area > In the popup: Click Actions > Delete

Thank you 🙂

In Custom PDF Layouts, can the Columns and Aging elements be customized? TIA

I think I've found the answer...I think. So disregard. 🙂

"This record is available only when the Requisitions feature is enabled, at Setup > Company > Setup Tasks > Enable Features, on the Transactions subtab."

i can't see this option available to me...

does anyone know if any other features need enabling before getting access to the 'Requisition' feature?

you need the purchase orders feature turned on

hmm, i don't have it displaying either