In NetSuite, go to Setup > Company > Enable Features. In the Company tab, under the Data Management section, check the File Cabinet box. 3.In the Suite Cloud tab, under the Suite Builder section, check the Custom Records checkbox. Suite Script section, check the Client Suitescript, and Server Suitescript checkboxes. Suite Talk (Web Services) section, check Soap Web Services, and Rest Web Services checkboxes. 4.Click Save.
Author: Magi Thomas
Avoid the standard NetSuite warning message
Equation to exclude the week ends in saved search
Formula(Numeric) is 1 | CASE WHEN to_char ({trandate},’D’) NOT IN (1,7) THEN 1 END
Set sub list value in the suitelet form.
Set a single value in the drop down list Set an object in the drop down list
Send an email through loading an email template and replace the content of the email template.
Load an email template and read the content of the email template. Replace the content of the email template dynamically Sene email
Error: Permission Violation: You need the ‘Set Up Company'”
Solution Using an Administrator role, navigate to Setup > User/Roles > Manage Roles Click Edit beside the Role the user is currently using. Click Permissions Click Setup Permission: Select Set Up Company Level: Select Full Click Add Click on Save
Transform the Invoice to customer payment.
Restrict to create item fulfillment with status packed or shipped using work flow.
After Field edit context will trigger when we change the status from the drop down list Before record submit will trigger when we save the item fulfillment record.
Remove Paste option into the SCAN/ENTER field of the pack station.
Navigation Setup > custom >Mobile Application Select the action we need to make changes in the pack station application. Uncheck the check box of DISABLE PASTE in the mobile action page then update the application.
Display the purchase order link in the Purchase requisition custom record
Create a cust record in the purchase requisition custom record. Data type of the field will be List/Record and List/Record field will be Transaction. Set the Type equal to the Purchase order in the Sourcing& Filtering sub tab. Then set the internal id in the field