Articles tagged #A
Articles tagged
#A
Error When Accessing Saved Search Using Custom Role
A Custom Role views aSaved Searchbut is receiving a notice: "You cannot perform this search because you do not have permission to access employee data. For more information, contact your system administrator."
Show Due Date Field on Vendor Bill Saved Search
The steps below is to create a Custom Date Field that will capture the value of the StandardDue DateField which can then be added on theTransaction(Vendor Bill)Saved Search.
Retrieve Values for Multi-Select Field Being Return by nlapiLookupField
Using nlapiLoadRecord then nlobjRecord.getFieldTexts function to retrieve multi-select field selected values will return an array. However this is not the case when you try to retrieve values using nlapiLookupField as it will return String values.
Send Email to Multiple Recipients from a Multi-select field via Workflow
If a user retrieves the value from a multi-select field, it will be in an array.Send Email actionon the other handis similar tonlapiSendEmailAPI which states that a valid recipient it will accept should be any of the following:
Transfer Values from a Multiselect Field to Another Custom Multi Select Field via Script
To be able to transfer values from a field to another field via script.
Best Practices for Designing HTML Templates for Use with Marketing Campaigns and Email Templates
Best Practices for Designing HTML templates for use with Marketing Campaigns and Email Templates.
Searching for a Private Bundle created in Sandbox
Using the Basic Search option does not work in the Production Account if the Bundle created is from the Sandbox Account. As mentioned in the Field Help, Private/Restricted Bundles should be accessible to the accounts where users have an Administrator Role. Using the Advanced Search option can show the Bundle.
Disallow Users From Accessing the SuiteBundler Page
User wants to restrict their employees from accessing the SuiteBundler page.
Filter Values From a Multi-Select Item Field to a Transaction Line Field
In some business use case, it is needed to source values from a Multi-Select Field that would be displayed to a Custom Line Field. This can be done by creating a Custom List, Custom Multi-Select Field and then applying the result on a Custom Line Field.
Unselect or Deselect All Values to Make the Field Blank in Multi Select Field
Multi Select Field does not have a blank option. Users are unable to unselect/deselect all values to make the field blank.
Compare Values of Multi-Select Field and List/Record Field
User have an Employee saved search and wants to compare the values of a multi-select field to a list/record field and use it as a criteria to filter the saved search results.
Tax Rate in Purchase or Sales Transaction (Non-US Nexus) Is Undefined
When creating a Sales or Purchase Transaction, Tax Code is undefined. Provided the following set up on the tax code:- Tax Code is Active
Audit trail for Tax Nexus
NetSuite does not have an audit trail for Nexuses added.
Journal Entry Transaction Nexus
The user wants to determine how the system identifies the Nexus of a Journal Entry Transaction.
Nexus Based Default Transaction Forms
Default transaction forms based on Nexus.
Class per line item is not populating in a sales order transaction
Classper line item is not populating in aSales Ordertransaction.
Custom Role Unable to Access Custom Record Type
Custom Role is unable to access a specific list of Custom Record Type even when the Permission has Access Level of Edit under Role Record > Permissions tab > Custom Record subtab.
Journal Shows the Same Figures in Columns Net Amount and Tax Amount in the Business Activity Statement Total Sales Box G1 in a VAT/GST Report
Reports>VAT/GST>Business Activity Statement> Drilldown Total Sales Box G1 > Journals show the same Figures in Columns Net Amount and Tax AmountHere are few illustrations of the standard behavior when applying GST in Journal Entries.
GST Sales Tax Code is Appearing on Purchase by Tax Code Report
The user has a Tax Code which is specifically made for Sales Transactions. However, whenthe user runs the Purchase by Tax Code report, the said Tax Code is appearing on the report.
Journal Import of Sales with GST Not Showing Up in the Business Activity Statement Report
The user has imported a sales transaction through CSV import of general journals and the CSV template has no mapping for Tax Account column in the Journal which in result made the sales transaction not reflect in the Business Activity Statement Report.