Hi there, how to make EXTERNAL DOCUMENT NUMBER in Inbound Shipment to be global searchable?

Where do the portlets come from? 2021.1 talks about 2 or 3, where can I find them?

can anyone explain what Persist Results in Saved Search does? I've read the SA article and tried it successfully but can't seem to get it's use.

Hi! Have anyone used the NetSuite Sweden Localization bundle? We have a problem that the localization features including vat detailed summary and reference number calculation don’t work in a production environment. Working well in the sandbox. We also have NetSuite Finland Localization installed, and Finland localizations are working also in the production. In the script execution logs, you can see that the “LOC: Create Invoice Reference Number v2” -script is logging: “Checking fot netsuite suiteapp license : false” and “License Check Failed, Script Exiting”. Don’t know why it is complaining about the license, because the Finnish localizations still work as expected.

Hi all, has anyone come across the issue with advanced pdf for Generate Price Lists where you cannot get ${line.itemid} I found this thread which looks like the same thing, but dies without response ... https://netsuitehub.com/forums/topic/generating-price-lists-freemarker-template/

Hello, am I not able to copy the state within a workflow?

Doesnt seem like it.... maybe I am wrong?

Is there a way to publish/copy a dashboard from an admin role to another role of mine (e.g., Controller)?

following these instructions for a saved search from suite ID 76597.

7. Click Summary subtab

8.  Summary Type: select Count

- Field: select Number

- Description: enter greater than 1

7. Click Summary subtab

8.  Summary Type: select Count

- Field: select Number

- Description: enter greater than 1

What is this number field? I don't have it in my list

hello,,, are we able to merge customers with transactions through scripting??? ty in advance

Hi All I am referring to following SuiteAnswer: 24776 I have created a workflow action script based on this:

/**
 * Script is used to find the next approver.
 *
 * @NApiVersion 2.x
 * @NScriptType WorkflowActionScript
 */
define(['N/workflow', 'N/record', 'N/search', 'N/runtime'],
function (workflow, record, search, runtime) {
function onAction(scriptContext) {
    	
    	var newRecord = scriptContext.newRecord;
		
		log.debug('newRecord',newRecord)

    	log.debug({
    		title: 'Print Log', 
    	    details: newRecord.id + ', ' + newRecord.type + ', last printed on: ' + new Date()
    	})
    	
		
		//newRecord.setValue({
        //                   
        //                    fieldId: 'custbody_dyn_mf_printed',
        //                    value: true
        //                });
    	//
		
		newRecord.submitFields({
    	    type: record.Type.SALES_ORDER,
    	    id: newRecord.id,
    	    values: {
				
    	        custbody_dyn_mf_printed: true
    	    }
    	});
		
		
}

 return {
            onAction: onAction
        }
    });

And a workflow action before as on entry. But during the PDF printing I get always this error:

Error during loading transaction for advanced printing
Caused by:
        com.netsuite.suitescript.exception.NLServerSideScriptException: org.mozilla.javascript.EcmaError: TypeError: Cannot find function submitFields in object standard record. (/SuiteScripts/workflow/wf_print_log.js#28)

Hi everyone, Is there anyway to acquire a developer edition for Netsuite for learning purpose? If yes how much does it cost ?

Has anyone else noticed that the ‘star’ in the navigation menu doesn’t work properly?

it just adds

?t=kauaiwPeW

onto the end of the URL which in some cases just does an Unexpected Error

for those who use Avalara CertCapture, are the resale certificates stored in both CertCapture and in NetSuite?

Hi Team, Could you clarify, what the following fields mean in NetSuite? • fxAmount • fxBalance

We have a custom script that we use to update non-G/L impacting custom fields on transactions after a period is closed. It's been working for nearly 2 years without issue. Lately, we're running into errors saying "The G/L impact of a transaction in a closed period cannot be changed." In the past when we've run into this, it was an issue with updated global account mappings and I was able to track it down. This time, I can't figure out what G/L impact changes are supposedly happening. When I try manually editing the transaction (to avoid the script), I get the same error. Is there any way to figure out what G/L changes it's trying to make? I've checked everything I can think of and nothing obvious is standing out. NetSuite support has been less-than-helpful.

anyone else having issues in NetSuite right now?

I get a bunch of unexpected errors and have users who cannot login

so yeah

Team, I have the following difficult case with Customer Balance. Maybe you could help me? In NetSuite, the Customer has the adjustment $ 6805.96. The exchange rate is 1.298904 During the integration, we received this transaction, but the transaction amount is $5470.769 and the currency is unknown. I tried to calculate this amount with the exchange rate ($5470.769 * 1.298904 = 7106.00. But not $ 6805.96). The amount $ 6805.96 we received in the fxAmount field. Is it possible that NetSuite calculated $ 6805.96 using the exchange rate of the parent subsidiary?

We have multilocation enabled, and some users have restrictions to do transaction only in their location, thats OK... but... I need them to see searches and reports about other locations. Is there any way to keep the restriction on transactions, but enable permission on searches and reports?

Is there a way to update Terms on a Quote (even if it isn't technically on the document). We had an issue where Terms were changed, but because there were open quotes made BEFORE it was changed, when a Sales Order is generated, it isn't updating the terms.

I am trying to get to the Payment record's Payment method value from a transaction search. I can get to the transaction with applying transaction, but applying transaction fields... payment method gives no result, when I clearly have a value in the field on the record 😞

Hi all, I am trying to show supplier balance on PO before the PO is saved. I used custom field, but it only pulls through the balance of the main Subsidiary. If I change Subsidiary, the value does not change to reflect the supplier balance on the selected subsidiary. I used a workflow, but the results are the same. Any ideas on how to achieve this?

Is there any way to control what is underscored in sublists? NetSuite has decided to underscore the space in “Subscribers (fields)” which looks terrible:

also is there a way to hide these buttons? Subscriber is a custom record with Transaction as parent.

What usually happens if in the billing information, full access user current used is more than what is provisioned? will NetSuite charge or No? Anyone had same experience?

Is there a way to have an available filter of AS OF A SPECIFIC PERIOD on transaction saved search? For AS OF TRANSACTION DATE, when I add the Date field as an available filter, there will be From and To Date fields which will allow me to show the results AS OF A SPECIFIC DATE (From field will be the earliest date we could possibly have in the system or even prior to that). However, I could not find something like that for Period. We can't use Dates because of transaction mismatches.

Is there a way to group the customers based on the ultimate parent, if any, and if there's no parent they will be presented independently (saved search or workbooks)? Example: Customer A has no parent and child. Customer B is a child of Customer C. Customer C is a child of Customer D. On the saved search/workbooks, I'd like to be able to group these customers as follows: Customer A (since it does not have parent and child) Customer D (the ultimate parent) What I can think of is to create a custom field on the customer record with the ultimate parent value or itself (if no parent). But maybe there's a way to do this without customization?