Hi All, Is there any way to remove some text from my variable in freemarker? I need to remove the lines that contain the substring "art" in them. Refer below image for this. The complete text displayed inside item column is stored a variable. I am completely new to this and cannot figure out a workaround

Hello Everyone, Is there any way to print specific option of item options in advance pdf? Thanks in advance.

What do you guys do to force a sourced field to update it's contents to the source's new value? I thought it would do this when you edit the source record, but it isn't flowing down. Thanks!

🤦‍♀️ Excellent! That was a simple fix and works on #suitecommerce fields too, thanks!

Can anyone recommend a good implementation partner for Netsuite & Celigo, specifically for the Salesforce integration?

Hi, guy... The shipping address preview in a Sales Order doesnt show the address phone... Is it possible to show it? I can only see the address phone when viewing the shipping addres full detail

Hello, is there an advantage of using charge based billing for a project versus billing directly from the sales order line?

Can an Item be Special Order for one location, but not Special Order in a different location?

I have a question for everyone. We have dropship POs active on our SOs. However, I want to exclude certain lines on the SO from dropshipping via RESTlet. Does anyone have any ideas?

Hi everyone, I'm curious to know what other community members are using as a mobile app for barcode scanning/inventory tracking of fixed assets. Do you have any recommendations? We're a smaller organization of about 120 people and mostly need to keep track of office equipment.

Is there any way on a Purchase Order Transaction search to tell if the PO is dropship or not? Its quite possible my brain is fried and I just need sleep.

I am trying to achieve automating customer payment against credit amount(journal entry,credit memo& unapplied payments). For example -ABC Customer has unapplied payment of Rs 10000,credit memo of Rs 5000, and journal entry of Rs 2000. I am creating of invoice 50000 ,Upon saving of invoice ,in a UserEvent trigger i am trying to knock off the invoice amount 50000 with the existing credit amount of Rs 17000.In this scenario i can't apply journal entry amount of Rs 2000.I need to establish a link between Journal and the customer invoice.Please provide the script bundle for this entire customization.please do the needful asap.

Anyone know if it’s possible to add line numbers to SO/PO?

When adding a New File, is there a way to customise the form that pops out so I can add new fields such as my own 'field type' list etc?

I am trying to get the value from the field TaxTotal on a bill/invoice into a column in a Transactions report builder. Is this possible? I've been looking through the fields and I cannot seem to find it.

Hi all, we have enabled the Advanced Numbering Rule Set for invoice in our account. When we are editing any old invoice the system throws an error msg “A record with this ID already exists. You must enter a unique ID in order to create or update this record”. Anyone has any idea why it throws?

Hi all, is there a way to make a form preferred only for a subset of employees (even a single one) without making a new role?

Hi guys! Is it possible to migrate a View between sandbox and production? I have a Sales Order List View that I need to migrate

is it possible through Vendor Relationship functionality to create Customer right away instead of a Lead? This window shows Customer, but after save action the Lead is created.

Hey guys, anyone know how to bypass suite approval on a vendor bill upload?

Is it best practice to create a dummy location for drop ship transactions? We realized that it would have better if we created one, so that we can run sales and cogs per location "accurately".

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What reason could there be that my employee record is not available under Project Resources? I'm doing some testing and I unchecked Limit Time... but now I want to test as a project/task resource. There are about six options and I'm not one.

How can I set the default email template for purchase orders?

When it comes to custom forms for addresses, the only solution for international addresses I’ve seen is in SA # 91789 (Bundle 64313) for Country Specific Address Forms. Is there any other native (or close to it) or existing custom solution(s) for dealing with int’l addresses other than the 10 addressed by that bundle? For example, France doesn’t appear on the list…

Hi everyone - is there a way to apply a discount to an entire Class of Items? For example, we upload the "list" prices for all items in the vendor. Within the vendor, we have 4 classes (a, b, c, d) - and want to be able to apply different discounts off the new uploaded list price, based on class. So class "A" would get 25% off list, B would get 30%, so on and so forth. Would we set automatic price levels?

Hello, anyone knows here what to do with the Project Cost Variance balance after posting your time entries?

Can a custom field on a record of type list/record (account) be filtered by subsidiary? I do not see “subsidiary” as an option under filter, I see subsidiary on the account record though

When i try to edit the record of this type, i get shown a white/blank page. And then the console prints this error. Does anyone know what this is caused by?

Hello everyone, I'm tranforming sales order into invoice but want to invoice only fulfilled quantites through suitescript