Author: Gopika Raveendran

Solution: Should you receive error “EP_00013 – An error occurred while parsing the XML. – Element type “refField” must be followed by either attribute specifications, “>” or “/>”. [line 9, column 181]” when saving the Company Bank Details, you need to correct the custom ACH-CCD/PPD Payment File Format. Navigate to Payments > Setup > Payment File Format Click Edit custom ACH-CCD/PPD… Continue reading EP_00013 – An error occurred while parsing the XML

Navigate to Customization > Scripting > Script Deployments > Status Check if there are any Electronic Payment scripts that are still in queue, kindly wait for it to finish. OR Navigate to Payments > Setup > Electronic Payments Preferences Click Edit Under General Preferences tab, populate the following fields: Email Template for Vendor Payments Email Template for Customer Payments Click Save Open the PFA that… Continue reading Payment File Administration is Stuck with Queue status

The biggest difference between a regular PO and a blanket purchase order is the time frame. While a regular PO is used for a short period of time, a blanket purchase order lasts for an extended period, with a definitive start and end date.  The key difference between the two include: Details For a single PO,… Continue reading Purchase Order vs Blanket Purchase Order

Setting Up Inventory Count: To enable inventory count: Go to Setup > Company > Enable Features. Click the Items & Inventory subtab. Check the Inventory Count box. Click Save. To set up preferences: Go to Setup > Accounting > Accounting Preferences. Click the Items/Transactions subtab. In the Default Inventory Count Account field, select the default account you want to show in the Account field on inventory count records.Typically… Continue reading Working with an Inventory Count

Create Unit Type Records: If you want to Set up units of measure, first you create unit type records what you want to assign to your item. Creating Process: Go to Lists > Accounting >  Units Of Measure > New Name the unit type in the ‘Type Name’ field. Enter the names of the unit in… Continue reading UOM

used the validateLine function. When making a copy of a lineitem in Netsuite the lineitem field: “line” has an empty string value until the line is created by clicking the “Add” button or clicking outside of the copied lineitem. I will check if that field is empty, if yes it means the line is a… Continue reading Applying logic to button Make Copy – Netsuite

This is a work order containing 2 items When using these as criteria The result is like this. Which contain an extra two lines. To avoid this extra line Use the following as criteria The result is like this:

The code renders a record object and a custom data source to a PDF document. To generate a PDF document, the code performs the following steps: It loads an XML file with the ID “”using the file.load() function and retrieves its contents with getContents(). This XML file likely contains the structure and layout of the… Continue reading Rendering

CASE WHEN {systemnotes.date} >={now} – INTERVAL ’30’ MINUTE AND {systemnotes.field} = ‘Total Picked Quantity’ THEN ‘T’ ELSE ‘F’ ENDHere’s how the formula works: {systemnotes.date}: It represents the date and time of the system note entry.{now}: It refers to the current system date and time.INTERVAL ’30’ MINUTE: It represents an interval of 30 minutes.{systemnotes.field}: It specifies… Continue reading Field change within 30 minutes(Saved Search)