Adding View Record Link via Mail when a record is created/Updated using user event Script – After Submit define([‘N/email’, ‘N/record’, ‘N/runtime’, ‘N/url’ ], (email, record, runtime, url, search) => { const afterSubmit = (scriptContext) => { try { … Continue reading Adding View Record Link via Mail when a record is created/Updated_User Event Script
Month: June 2024
How to Populate a Field with Random Numbers in NetSuite
Populating fields with random numbers in NetSuite is used for various scenarios such as assigning unique identifiers or performing random sampling. Here are two methods to achieve this: using “Field Defaults” and using a Script. Method 1: Using Field Defaults Navigate to Transaction Body Fields: Go to Customization > Lists, Records, & Fields > Transaction… Continue reading How to Populate a Field with Random Numbers in NetSuite
How to set the Status of Return Authorization to Pending Receipt via Workflow?
How to set the Status of Return Authorization to Pending Receipt when a custom ‘Approve’ button is clicked via Workflow. Solution This can be achieved by setting the order status to ‘Pending Fulfillment’ and setting the approved status to ‘Approved’.
Add Contacts for Vendor Records
To Add Contacts to Vendor records through CSV Import. Step 1 : Create a CSV file with the following information: External ID Contact Name Vendor ( internal ID) Contact Email Contact Phone Step 2: Import the file by: Go to Setup > Import/Export > Import CSV Records For Scan & Upload CSV File: Import Type = Relationships Record Type = Contacts Only Click… Continue reading Add Contacts for Vendor Records
Google Changes in 2024
March 2024 Core Update: This update focuses heavily on content quality, user experience, and reducing low-quality, unoriginal content from search results. Google has integrated its Helpful Content system into the core update, which aims to demote content designed primarily to attract clicks rather than provide value to users. Spam Policies Update: Alongside the core update,… Continue reading Google Changes in 2024
Transaction Detail report for Employee
SCENARIO: The Client requires to see all the transaction that is related to employees. SOLUTION: Go to Report> Financial> transaction detail> customise In edit column: Select following options: Transaction: Entity (Line): Name (Grouped) make it Grouped with type Transaction: Transaction Number under Filter: Entity (Line)Entity (Line): Name (Grouped) and type starts with: EMP Under more… Continue reading Transaction Detail report for Employee
Resolve Currency Field on Mainline of Saved Expense Report Cannot be Edited
SCENARIO: Client want to edit the currency of the expense report once it is saved. SOLUTION: When the Foreign Currency Expense Report feature was introduced in 2019.1, part of its limitation is that the Currency and Rate fields will not be editable for existing Expense Reports.
fix no audio device installed errors
If your computer is showing “No audio device installed,” it typically means that your operating system is not detecting your audio hardware. Here are some steps to troubleshoot and fix the issue: 1. Check Hardware Connections Ensure that your speakers or headphones are properly connected to your computer. If you are using an external audio… Continue reading fix no audio device installed errors
Memorized Transactions in NetSuite
Creating Memorized Transactions in NetSuite involves a few straightforward steps to set up a template for transactions that need to recur on a regular schedule. Here’s a detailed guide on how to create and manage Memorized Transactions in NetSuite: Step-by-Step Guide to Creating Memorized Transactions Step 1: Navigate to the Transaction Type Go to the… Continue reading Memorized Transactions in NetSuite
Display Line Number for the Item Sublist on Transaction Records
Scenario The Item Sublist on the transaction records do not show the line numbers by default. To track the line number, create a Custom Transaction Line field to display its value. Solution Navigate to Customization > Lists, Records, & Fields > Transaction Line Fields > New Label: Enter Field Name Example: Item Numbering Type: Select Free-form Text Store Value: Remove Checkmark Click Applies to Preferred… Continue reading Display Line Number for the Item Sublist on Transaction Records