How to uncheck the Show option to hide the "Expenses" on a Form?

Is there a way to make a matrix of a specific item within a kit? i.e. i have a kit that has different glass color options as well as metal options? Most items in the kit have static items, a few are variable

#general Does anyone have experience in customizing the Vendor Center? A few things that I don't like are: 1. The KPI portlet allows the vendor to select ANY public saved search in our system. They can't see any results (because they don't have access to the records) but they can see all our saved search names and stuff 2. Also is there any way for the Vendor to Edit Their profile, like you can in the Customer Center? 3. Lastly, how can I default the KPI portlet to show some interesting data points about their account, like open balance, past due balance, unbilled POs, etc? I don't see a way to publish a dashboard to the Vendor Center. There are other things but these are the big ones. Thanks

I have a quick question about how it handles netsuite an update through a bundle, on the enviroment where the bundle is installed, there are some fields created, if we create this same fields on the enviroment where the bundle is sourced, what happens to those fields, do they get updated as if they were always part of the bundle, or does netsuite adds like a suffix _1 or something alike?

Sourced Fields issue: We have a custom transaction body field called AR Rep, this field is present on SOs and Invoices, but not Estimates. It is configured to be sourced from Customer > AR Rep. When we create a new SO from a customer record or create a new SO and select the customer, the AR Rep field is sourced correctly from the Customer record. Since the Estimate record does not have an AR Rep field, creating an SO from the quote does not populate the AR Rep field on the SO. Shouldn't this field still source from the customer record? Or are the transformed fields from the quote a higher priority that sourced fields from the Customer record in this case?

Is the environment or account number available in formulas? We want to create a hyperlink field with a formula to define the URL, but want that URL to be slightly different in Sandbox vs Production.

Has anyone found an icon library that you can purchase that works well with NetSuite's custom record icons? I found this article where you can create your own but was hoping to just buy a library. Creating Icons for Custom Records https://companyid.app.netsuite.com/app/help/helpcenter.nl?topic=DOC_custom_cr_icons

I got a error when i'm trying to connect sftp bank server from netsuite....

Provided host key does not match remote server's fingerprint.

please give me a solution for same.

I want to generate bank payment file in nestuite so anyone know process then plz help me out.

Hey, I'm sorry if this is not the right channel for the following question. Can I create a custom body field / custom column field and insert a subrecord (for ex: address) into that? Thanks in advance

Dont know if this goes here, but Im working with payment transactions, I created a new Payment Format, a copy of the ACH - CCD/PPD and did some minor changes on the bank template, then went to Company Bank Details and on the record changed the template to the one I just created but got an error that says

EP_00013 - An error occurred while parsing the XML. - Element type "refField" must be followed by either attribute specifications, ">" or "/>". [line 9, column 181]

now I cant edit the record, no matter if I click edit or view I just get this message, any idea how to solve it?

Is it possible to add an "Items Sublist" to a custom record and also have an External Form for that custom record that allows someone to fill in the Sublist?

How do I add an option to the New menu on a custom record? I would assume that if record B is a child of record A then record B would appear as an option on the New menu for record A, but my testing shows that I am wrong. Alternatively, how to add an item to the Actions menu on a custom record to be visible in edit mode?

For me, if I have a field of type A on record type B, where the field is marked as

RECORD IS PARENT

, then on A records in

View

mode, I will see “Create New <B>”

Thanks @jen. I think I found my problem: "*Create New* menu shortcut to new record only appears if the preferred form set for the role has the option to create that new record." - http://www.netsuiterp.com/2018/09/create-new-menu-shortcut-for-certain.html

When an account doesn't have a built-in website with NS, is there a way to show HTML files?

Is there a way to have a field group be one column AND span the entire page? It seems if I tell it to be one column it just is shoved to the left. I have some checkboxes with LOOOOOONG labels and it looks awful as-is.

Hey guys, how have you been doing? I'm quite new with NetSuite, only a year, I created a custom record and attached this custom record to a sales order throught parent-child relationship. I have a custom text field called item. I want this text field to become a dropdown list when focused, just like the one in the tax details tab

This is my record in tab MRR, the first field in the left is the one I want to become a dropdown list

Did anyone have the same necessity before? This dropdown list is supposed to query only the transaction items that meets a particular criteria

So... simple question I can't find. I created a custom record type, but that custom record type is not showing up under the classic menu under Lists -> Custom, even though a different custom record I created is. What's the secret to getting the custom record to show up under Lists -> Custom ?

In the NS docs for Header Only Custom Transaction Styles, they’re using a “Bad Debt Accrual” transaction type as an example and says:

In this example, a Bad Debt Accrual transaction instance shows a list of overdue invoices. The user can select those invoices which should be designated as bad debt.

I haven’t found much elaboration on this example or functionality yet in the docs or anything similar in wider Googling, but I find the idea really interesting on two fronts: 1. Creating a custom transaction to record bad debts in the system, rather than using JEs or customer payments 2. The ability to make an interactive sublists on a custom transaction, although I’m not sure what functionality is natively available or possible through workflows/scripts or other automation Could anyone point me in the direction of some resources that elaborate on either/both of the above or explore something similar?

Does anyone have a trick/workaround for using multiselect fields in workflow conditions? I.e. if a multiselect has a certain value selected perform an action? Or is there a formula that can be used to add the selected values?

The To and From location fields at the header on item receipts created from transfer orders are always showing the same location, but the line level location is correct. The form is customized, but these fields match the default form. Any idea what's happening here?

How do I remove the "New" option in a custom select field like below?

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Hi, I would appreciate if anyone can share with me suite-app tutorial Regards,

Hello - I am setting fields mandatory via workflow (CM, Inv, JE, bill, bill credit). It works fine for the item sublist but how do I set it for the expense sublist or on JE lines?

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