Hello - I am setting fields mandatory via workflow (CM, Inv, JE, bill, bill credit). It works fine for the item sublist but how do I set it for the expense sublist or on JE lines?

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hello , Currently i am using SuiteSignOn from suite script to pass oAuth token to our system and then validate it using netsuite http verify call . this is the outbound sso implementation.

With the news of outbound single sign on being deprecated in NetSuite 2024.1 , how can we use netsuite as oidc for outbound sso.

any one working on it?

Is there an easy way to set up a payment link on a Sales Order which needs to be paid in advance of fulfillment? It seems the payment link only works for Invoices: https://suiteanswers.custhelp.com/app/answers/detail/a_id/101010/loc/en_us#subsect_162732099644

Hello - I am trying to bring in the invoice numbers that the customer payment is applied to on the customer payment form. I tried ${record.apply.refnum} but as you can see below it did not pull in any information. Any suggestions? Thank you in advance !

Hi, I have an issue when I am printing a purchase order. There are 16 line items, but it is just printing 15. Please provide your inputs on how to resolve this. Is it something to do with page break?

I am trying to add CyberSource to Netsuite but when I click install i get this error

I was able to install the suiteapp but first installing the payment gateway bundle

Hello Fellow Form Lovers. I'm wondering whether it's possible to add a custom subtab of type transaction, without it being applied to ALL transaction types. Right now I'm thinking I might need to unshow it from every preferred transaction form which seems strange. Is there a way to limit the custom subtab to only show on certain transaction types?

Hi everyone, I would like to create and publish a simple SuiteApp, which will include a RESTlet script. I would appreciate it if someone could share a tutorial or any resources that would be helpful in achieving this. Thank you!

Is there a way to hide the Default Sublist views? I know how to create new ones and set them as preferred, but I would like to hide the Default.

Is it possible to add the tab messages on the task record?

#C29J1BPM3 #C29HMKBGC Is there a way to filter a custom field by the "current record". In the sourcing & filtering subtab you select a Source List and Source Filter by, however my source list needs to be "current record". I just want to filter the the available list values by another field on the current record. Thanks

sharing to #C29HMKBGC in case someone here has an insight

Does anyone know if sitebuilder checkout will still work after enabling Payment Instruments? The documentation makes me uneasy:

Hello! Does NetSuite support Store Pickup Fulfillment printing in Advanced PDF?

Hi, We use a basic purchase order pdf template. Can we print the signature using the basic template? We have a custom field called Final Approver. Whatever the employee name it populates with should be printed on the basic purchase order pdf template. Is that possible? Please share your input. Appreciate your help.

On the Project record, I want to have a field called "Project Budget"; I want this (currency) data to come from a field on a custom record (Project Budget Input), which at this point only has (needs?) two fields: Project (list/record from the Project record) and Budget (the field I want to pass through to the Project Budget field on the budget record). My setup on this is not working. I would assume the field on the project record needs to be currency, matching the budget input field on the custom record. However but the Project Budget Input record is not available as a Source List.

We have custom field that has filters applied. When I change one of the transaction fields specified in the Compare field I get multiple popups: Data you entered on this page has not been saved and will be lost. Press OK to proceed. It is super annoying. We have no scripts or workflows applied. Anyone experience this before?

Is it possible to restrict users from editing SO Line Item if the Quantity = Invoiced? Should restrict only to specific lines not the whole order.

does anyone know if it is possible to add html to legacy pdf forms? A customer wants to add a button or anchor tag

I am looking to create a Transaction Line Field so I can associate a TASK to the line item. The catch is the TASK has to be already attached to that Transaction. I have the field created as type List/Record and the List/Record is TASK. In the Sourcing & Filtering I set the Source List to Entity and the Source Filter By to Company. At this point I can get a list of all the TASKs for this customer. I'm not sure how to filter this down to the current Transaction. I have looked at the Filter Using and there is a Transaction option but when you set the Compare to Field as any of Created From, Sales Order, or Transaction I get no results back.

Is there a way to restrict editing of Invoice Lines / Adding of new lines if the Invoice is linked to Sales Order?

I have a transaction line field that sources from a field on the item record. This works as intended when we enter sales orders in the UI. BUT, when an order is placed on our SuiteCommerce Site, the transaction line field stays blank. How can this be fixed?

I'm having a similar issue. A custom transaction line field (checkbox type) is not showing up as ticked even though the Item record's checkbox field it sources from is ticked, and has been since before those transaction lines it was expected to be ticked on in the sourcing field were created.

By all accounts, it should have ticked when the transaction line was created, but I wonder if it skips sourcing when the transaction is transformed from another one that didn't have it ticked.

Unrelated problem: Inventory Status Change form shows many fields that are marked as hidden, and moving them to a hidden subtab doesn't work either. I also cannot import my custom Inventory Status Change form into SuiteCloud Developer Framework. It is not found as an entryform or a transactionform.

Estimate forms (Created by customizing from Standard Estimate (External)) do not get used for View mode in Customer Center roles, only in Create mode (there is no Edit mode permission). I also can't use the customform field or the &cf= url param to force it to the form I want it to view the Estimates with, because the field doesn't exist for Customer Center, apparently.

@everyone When making parent child relationship, can we show the inactive button of child sublist entries?

Hi Everyone, I want to create a custom Inventory Detail popup. I have created an Inline HTML field, but it is not appearing when I edit the record. How can I add an icon or symbol similar to the Inventory Detail icon on a line item, and make it accessible in edit mode as well? Currently, the icon only appears in view mode.