Scenario: We do not have the column option in the report filters to select accounting period for the cash flow statement. Alternative: This is related to existing Enhancement # 187781 OneWorld> Cashflow Statement. There is no option to display column = accounting period on the footer filter of the report An Alternative solution is: Navigate to Reports >… Continue reading Cash Flow Statement by Accounting Period
Month: February 2025
Adding ‘To Subsidiary’ column in Journal Saved Search
Unfortunately, the ability to add ‘To Subsidiary’ column in the journal search is logged as an enhancement in the voting stage [#327120]. Also, the ability to add the Due to/From Subsidiary in the Advanced intercompany journal search is also logged as an enhancement [#471651]. For accounts using the feature ‘CENTRALIZED PURCHASING AND BILLING’ in Enable… Continue reading Adding ‘To Subsidiary’ column in Journal Saved Search
Open Bills not showing in vendor prepayment application
Things to confirm to identify why open bills are not showing for vendor prepayment application: Is the subsidiary and currency of the vendor prepayment the same as that of the open bills? Bills available for application must have the same payee, subsidiary, and currency as the initial vendor prepayment. Is the vendor Prepayment in the… Continue reading Open Bills not showing in vendor prepayment application
Defining Objects contains multiple related functions
In the case of developing code with a larger number of lines, we use functions for reusability. In some cases, when we need to create multiple functions, it is essential to maintain an easy understanding of our script. To achieve this, we can group the functions under their corresponding object. //Creating an object that organize… Continue reading Defining Objects contains multiple related functions
N/task module guide.
Supported Script Types: Server Scripts The N/task module is used to create and manage background tasks such as Scheduled Scripts, Map/Reduce Scripts, CSV Imports, and Query Tasks. //Creating the task to perform the scheduled script let scriptTask = task.create({ taskType: task.TaskType.SCHEDULED_SCRIPT, scriptId: ‘customscript_my_scheduled_script’, deploymentId: ‘customdeploy_my_deployment’ }); let taskId = scriptTask.submit(); without calling task.submit(), the scheduled… Continue reading N/task module guide.
Using the Custom module/Library function in the Script file.
In the define part, we should specify the path of the NetSuite library you are going to access. define([ ‘../Common Library/JJ Transaction Library.js’], @param transLib (transLib) => { The above part is mandatory to initialize the library we are going to access. Using the custom module, you can access function inside the library at any… Continue reading Using the Custom module/Library function in the Script file.
Get multiple value from function without return keyword
The return keyword is not mandatory when using a function as a constructor with “new”. If you don’t explicitly return anything, JavaScript automatically returns the newly created object. function payload(){ this.orderNum = “SO-USA-19388”; this.location = “America”; this.totalAmount = 3900; return “Hello”; } let recordData = new payload(); console.log(recordData.orderNum); // Output: SO-USA-19388 console.log(recordData.location); // Output: America… Continue reading Get multiple value from function without return keyword
Adding a Print Button to Custom Mobile Pages
When you enable the Mobile Printing capability and create a custom mobile process, you can customize its pages to add the print button. You can assign the button label and specify its position on the mobile page. You can choose the page on which to display a print button based on the data required for… Continue reading Adding a Print Button to Custom Mobile Pages
Printing from Print Bill of Lading Page
After searching the item fulfillments, select the item fulfillments for which you will print the bill of lading. To print the bill of lading: Go to Transactions > Sales > Bill of Lading. Search item fulfillments. Read To search item fulfillments on Print Bill of Lading page:. In the Print Options section, choose the applicable settings: In the… Continue reading Printing from Print Bill of Lading Page
Setting Up Printing Settings on Print Reports
On a print report type, you can assign a default print template and map it to its source record. You can also set the default printer and number of copies for the label or document you want to print using the template. If you have multiple print templates or printers, you can specify when you… Continue reading Setting Up Printing Settings on Print Reports