Articles tagged #FILE
Articles tagged
#FILE
Enable Drag and Drop Feature for Advanced Partner Center Role
Advanced Partner Center role is not able to see the Drag and Drop zone in records even when using the standard form.
Transaction Saved Search to List Files Attached to Invoice Records
Create a transaction saved search to list files attached to Invoice records.
Display the File Drag and Drop in Checks
The user needs to display the File Drag and Drop feature in Checks form/page.
How to create a new multi-currency payment file format:
Go to Payments > Setup > Payment File Templates > New.
Display Files Attached to Records on a Transaction Saved Search
Users need to create a Saved Search todisplaythe attached Files on transaction records on a column with a live hyperlink that allows the download of the file.
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).
Create a Saved Search to Display Sales Orders with No Files Attached
User needs to have Transaction Saved Search to display Sales Orders with no files attached under the Communicationtab > Files subtab.
Recreating a Payment File
You can recreate a payment file and its field values, only if the payment file has aFile Processed?status ofProcessed.
Reprocessing Payments
You can reprocess PFA (Payment File Administration) records with Cancelled or Processed with Errors status.
Electronic Bank Payments > Rollback
In payment rollback, the payment file is deleted and all its associated payments are deleted. Credits are not included in a payment rollback. Any credit transactions are still applied to a bill or invoice.
EFT Payment Notification Displaying Huge Company Logo within the Email Body
The company logo is not rendering correctly specifically when the EFT Payment Notification is being sent as body of the email. The company logo thoughis being displayed at acceptable size if the EFT Payment Notification is being sent as an attachment.
Known Issues when Sharing Files to NetSuite for iOS
When sharing files or images to NetSuite for iOS from your Photos app or Files app, be aware of the following known issues:
Resolve Error: "You Have Entered an Invalid Field Value XX for the Following Field: custrecord_8858_process_user" upon Generating Bill Payment File with Custom Role
User with custom role is trying to generate a Bill Payment file in Electronic Payments and receives the following error. This is reproducible when the custom role does not allow access to the Employee's Subsidiary.
Special Characters Are Not Displayed Correctly in the CSV Error File for Failed Bank Data Import
You are using a non-English language as your preferred language in the NetSuite user interface, or your bank statement file contains special characters. Example, .
Bank Statement CSV File Upload Failure Reason: Unexpected Error
A Microsoft Excel CLEAN function can help to efficiently check and remove all the nonprintable characters from string in the Memo column.
Associating Custom Code (Client SuiteScript) Files With Custom Forms
On the Custom Code subtab, define any existing client SuiteScript files to use with this form. When the script's executing function is called, the actions defined within the script (and any built-in NetSuite actions for that form type) are performed.