New N/pgp Module

securely send messages to one or multiple recipients. To send an encrypted message, you must first create the contents of the message with the pgp.createMessageData(options) method. Next, use the MessageData.encrypt(options) method to securely encrypt and optionally sign the message contents. Message recipients can optionally enable configuration preferences to customize how messages are decrypted. You can… Continue reading New N/pgp Module

Outbound Single Sign-on (SuiteSignOn) End of Support Targeted for NetSuite 2025.1

As of NetSuite 2024.1, support for the Outbound Single Sign-on (SuiteSignOn) feature ended in non production accounts, such as sandbox accounts. As of NetSuite 2025.1, this feature will no longer be  supported in production accounts.  More proactive feature change notifications will be sent to prepare you for this change before the release  of NetSuite 2025.1. … Continue reading Outbound Single Sign-on (SuiteSignOn) End of Support Targeted for NetSuite 2025.1

Sweet Alert In Client Script

/** * @NApiVersion 2.1 * @NScriptType ClientScript * @NModuleScope SameAccount */ define([‘/SuiteScripts/jobin and jsimi/Main Ext JS/sweetalert.min.js’,’N/search’], function(sweetalert,search) { function getListValues(){ try{ var customlist458SearchObj = search.create({ type: “customlist458”, filters: [ ], columns: [ search.createColumn({name: “name”, label: “Name”}), search.createColumn({name: “scriptid”, label: “Script ID”}), search.createColumn({name: “internalid”, label: “Internal ID”}) ] }); var searchResultCount = customlist458SearchObj.runPaged().count; log.debug(“customlist458SearchObj result count”,searchResultCount);… Continue reading Sweet Alert In Client Script

SES Tag Integration

define([‘N/error’, ‘N/file’, ‘N/https’, ‘N/search’, ‘N/url’, ‘N/runtime’], /** * @param{error} error * @param{file} file * @param{http} https * @param{search} search * @param{url} url * @param {runtime} runtime */ (error, file, https, search, url, runtime) => { “use strict”; let pageSize = 1000; /** * Different stores IDs from Vusion manager */ const STORE_IDS = { “CONCORD”:… Continue reading SES Tag Integration

Deleting Unwanted Rebate records from Invoice

/** * @NApiVersion 2.1 * @NScriptType MapReduceScript */ define([‘N/file’, ‘N/record’, ‘N/search’,’./papaparse.min.js’], /** * @param{file} file * @param{record} record * @param{search} search */ (file, record, search,pappa) => { function getinvoiceDetails(invoiceId){ try{ let invoiceSearchObj = search.create({ type: “invoice”, filters: [ [“type”,”anyof”,”CustInvc”], “AND”, [“numbertext”,”is”,invoiceId], “AND”, [“mainline”,”is”,”T”] ], columns: [ search.createColumn({name: “internalid”, label: “Internal ID”}) ] }); let internalId=””;… Continue reading Deleting Unwanted Rebate records from Invoice

Adding Validation In Capacity Calendar

/** * @NApiVersion 2.1 * @NScriptType ClientScript * @NModuleScope SameAccount */ define([‘N/runtime’], function(runtime) { /** * Function to be executed after page is initialized. * * @param {Object} scriptContext * @param {Record} scriptContext.currentRecord – Current form record * @param {string} scriptContext.mode – The mode in which the record is being accessed (create, copy, or edit)… Continue reading Adding Validation In Capacity Calendar

Updating Rebate Records In Invoice Records.

/** * @NApiVersion 2.1 * @NScriptType MapReduceScript */ define([‘N/record’, ‘N/search’], /** * @param{record} record * @param{search} search */ (record, search) => { /** * Defines the function that is executed at the beginning of the map/reduce process and generates the input data. * @param {Object} inputContext * @param {boolean} inputContext.isRestarted – Indicates whether the current… Continue reading Updating Rebate Records In Invoice Records.

Expense a bank fee on the customer payment screen

Upon checking, this is covered in the enhancement request logged on Enhancement # 102645 Transactions > Accept Customer Payment : Ability to expense a bank fee on the customer payment screen. You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this limitation may be causing you but I hope this helps clarify your… Continue reading Expense a bank fee on the customer payment screen

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Categorized as Finance

Auto-populating values in Item records.

The client needs to auto-populate two field values while creating the item record. /** * @NApiVersion 2.1 * @NScriptType UserEventScript */ define([‘N/record’,’N/search’], /** * @param{record} record */ (record,search) => { /** * Defines the function definition that is executed before record is loaded. * @param {Object} scriptContext * @param {Record} scriptContext.newRecord – New record *… Continue reading Auto-populating values in Item records.