Solution Add the image to the file cabinet which you need to add to PDF Open the Image as a file in Netsuite as below Copy the 3rd URL and paste in the PDF template in a img src tag Note: After &, add amp; in the URL. Other the image will not be shown… Continue reading Show Image in PDF template using URL
Month: February 2023
Using the ‘N/cache’ Module
Cache is a type of temporary storage that you can use as you create scripts When to Use Cache Using a cache improves performance by eliminating the need for scripts in your account to repeatedly retrieve the same piece of data. This tool is primarily helpful on two fronts: Using cache can reduce the memory that your… Continue reading Using the ‘N/cache’ Module
Replicate Income statement in Saved Search
Scenario Replicate Income statement in Saved search Solution Go to Lists > Search > Saved Searches > New Select Transaction Click Criteria tab Filter: Add the following: Posting Mark Yes Click Set Account Type Select Cost of Goods Sold, Income, Expense, Other Expense, Other Income Click Set Filter: Add Accounting Periods Fields… Select Start Date Start Date: Select Within From: Set the Start Date of the Accounting Period To: Set the Last Date of the Accounting Period… Continue reading Replicate Income statement in Saved Search
Script Sample to create a folder under a specified folder.
If you want to create a folder under a parent folder, you have to include N/Record module. Then create a record of type folder. Set the name to the folder. Set the parent of that folder. const createFolder = (name) => { let folder = record.create({ //creating a folder type: record.Type.FOLDER, isDynamic: true, }); folder.setValue(“name”,… Continue reading Script Sample to create a folder under a specified folder.
Append External PDF File within Printed PDF File
It can be possible to dynamically add an External PDF file from the File Cabinet within a PDF file using an Advanced PDF Template.When we need to add a static PDF page in a PDF template. The user can create the static PDF file separately and can append it to the PDF template. Create Custom Field Label:Enter Label Type:Select Free-form Text ID: Enter _link_pdf Click Applies… Continue reading Append External PDF File within Printed PDF File
PROPOSAL FOR UPDATING THE BILLING ADDRESS OF THE PARENT ACCOUNT AND THE SUB-CUSTOMER ACCOUNTS
Requirement: Client wants to update the billing address of the parent accounts and all their sub-customers accounts. The following are the changes to be made : The Billing street Address 1 to: new value The Billing street Address 2 to: make the field empty The Billing Postal Code/Zip to: new postal code. The billing information… Continue reading PROPOSAL FOR UPDATING THE BILLING ADDRESS OF THE PARENT ACCOUNT AND THE SUB-CUSTOMER ACCOUNTS
Missing Fulfill Button on the Sales Order
Scenario 1: Unable to see the Fulfill Button on the Sales Order. Solution: The Role assigned to the User might have a missing Item Fulfillment permission Navigate to Setup > Users/Roles > Manage Roles Role assigned to the User: Click Edit Click Permissions Click Transactionsa. Permission: Select Item Fullfilmentb. Level: Select Fullc. Click Add Click Save Scenario 2: A… Continue reading Missing Fulfill Button on the Sales Order
Displaying the Address Section in a Line through Advanced PDF/HTML Templates
Scenario When displaying an Advanced PDF/HTML Template the address field is presented like a text area wherein a every information is printed in a new line. To have the address be printed in one line, the Advanced PDF/HTML Template must be customized to replace the break line with a comma. Solution Navigate to Customization > Forms > Advanced PDF/HTML Templates… Continue reading Displaying the Address Section in a Line through Advanced PDF/HTML Templates
Custom fields of customer record
We can access the value of the custom fields from the customer record using the API call. This will help to return the custom entity values of the customer record.
Create an expense allocation schedule:
Go to Transactions > Financial > Create Allocation Schedules. In the Primary Information section: -Enter Name -Enter subsidiary -In the Frequency field, choose how often you want to reallocate expenses from this account. -In the Next Date field, enter the date of the next scheduled allocation In Complete the Source subtab: -If you want to create an offsetting credit for the amount… Continue reading Create an expense allocation schedule: