Setup & Customisation

Supported SuiteScript File Types

SuiteScript has two types of file objects: previously existing files in the NetSuite File Cabinet, and on demand files created using SuiteScript API calls such asfile.create(options)orConnection.download(options).

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Supported Cipher Suites and Host Key Types

SFTP connections are encrypted. For security reasons, NetSuite requires that the server to which a connection request is being made supports at least one of the following ciphers aes128-ctr, aes192-ctr or aes256-ctr. The preceding cipher specs refer to the AES cipher in Counter stream cipher mode using 128,192 or 256 bit key sizes.

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SuiteScript - Troubleshoot SFTP Connections and Errors

When using the N/sftpSuiteScript 2.0Module in NetSuite, problems may be encountered during the development of Script that will use it. Therefore, is highly recommended to verify all the necessary settings and possible limitations when using this Module. Below are some considerations that need to be taken with the N/sftp Module. These are good practices which we strongly recommend to be taken when using this Module.

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SuiteScript Throwing MUTUALLY_EXCLUSIVE_ARGUMENTS Error During SFTP Connection

When there is a use case to send 2 types of authentication at the same time, the below code throws error MUTUALLY_EXCLUSIVE_ARGUMENTS.

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List Items in Alphabetical Order in Picking Tickets

Make the list in the Picking Ticket Form arranged in Alphabetical Order in Advanced PDF/HTML Templates using FreeMarker.

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Advanced PDF/HTML Template > Add Column Lines on Item Table

User needs to add column lines on their Item Table when printing a Picking Slip.

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Read Receipt Email Notification Timezone

Neither user nor company timezone preference is followed for Date Sent on Read Receipt on messages.

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Approval Information Subtab on the Human Resource Tab Is Missing on SuiteApprovals

After installing theSuiteApprovalsBundle on an account, upon moving to the step where it is needed to set upEmployee Approval Information,theApproval Informationsubtab on theHuman Resourcetab is missing.

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Field Group Tab Is Missing When Customizing a Custom Entry Form

One of the possible reasons why the Field Group tab is not available when trying to add or edit a field group on a custom form, is because the user is still using an old version of the custom form that came from a custom bundle.

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Invoke a Script Function from Another Script Referenced as Script Library

User can call (invoke) a Script library function by another script packing the generic functionality of the code as Library.

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Source Transaction Line Fields from Line on Sales Order onto Body Fields for Linked Work Order using SuiteScript

The User would like to source values of custom Transaction Line Fields from respective lines on a Sales Order onto Body Fields for the Linked Work Order possibly created in the following manner:

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Checking Script Update Details in Script File

If we want to check when, what, and who changed a specific script, we may follow the steps below:

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Return User Error on Transaction Deletion not Working

A user wants to return a user error via workflow whenever a user tries to delete purchase orders that are not created by them.

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Add a Custom Column (Checkbox) in the Inventory Location Sublist on Item Records

On the item record, a user wants to flag an item by having a custom checkbox, but only specific to certain locations and not all locations.

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Specific Roles to Access Only Specific Custom Form

A user would like to know how they can assign a specific custom form to a specific role

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Enable/Disable Oracle Guided Learning Preference

The user wants to remove the newly added button at the middle-right part of the dashboard.

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Set the Revenue Rec Start Date and Revenue Rec End Dates via Script

This is applicable if you want toset theRevenue Start DateandRevenue End Dateof the item members based on the item group by using it on aUserEventScript.

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Update Last Modified and By fields on Custom Record when a Note is Saved using a Script

On a Custom Record, when a Note is created and saved on the Notes tab, User Notes subtab, the Last Modified Date and By fields do not get updated.

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Update Lines on Sales Orders using Map/Reduce Script

Mass update lines in a Sales Order which contain a particular value by usingMap/Reducescript.

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Get Total Unbilled PO Amount on Vendor Record Using Client Side Script

The total unbilled amount which can be seen in theAmountfield on theVendorrecord is based on the items' total quantity multiplied by their respective amounts. Some use cases permits users to change the rate of each item on theVendor Billrecord which will sometime exceed the totalPurchase Orderamount set in thePurchase Orderrecord.

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