Jira Code : CLTG-177 Description Usually, we couldn’t fetch the internal id of the custom form using the getValue() and using the search() in the beforeLoad entry point of the record. So, in order to fetch the custom form, we need to load the record.
Author: Aranya T R
Script to add a button in Quote Record
Jira Code : CLTG-177 Description We need to create a custom button named “SOP” in the Quote record and on clicking that button, user should be navigated to a URL in a new window. We need to be redirected to different webpages based on which form the button is on. Solution In order to achieve… Continue reading Script to add a button in Quote Record
Working with Custom Buttons
Jira code : CLTG-177 Description You can add custom buttons to forms to initiate client SuiteScript. For example, you could add Create Invoice button on a customer form that performs a specific function when the button is clicked. Important: Custom buttons appear only when a record is in Edit mode. To make a button appear… Continue reading Working with Custom Buttons
How to add a Custom action in Custom form
Jira Code : CLTG-177 Description In some cases, you might want to configure a custom action for a custom form. A custom action can be either a custom button or a custom menu item. A custom button appears at the top of the page. A custom menu item appears as an option when the user… Continue reading How to add a Custom action in Custom form
User Manual on Working with Budgets in NetSuite
Budget Budgets provide estimates of income and expense for a specified period of time, ad are used for financial planning purposes. In NetSuite, each budget covers a year and permits the entry of an amount, per account, for each accounting period in the year. We can conduct following activities in regards to budget: • Created… Continue reading User Manual on Working with Budgets in NetSuite
Function to generate date string on the format YYYY-MM-DD
Customizing Tax Fields on Transaction Forms
Jira Code : BGGN-721 Description We have a tax code named “S-SG” where the client changed its tax Rate from 7% to 8% but it still shows 7% in the summary field of the Sales order. The calculations on item level are showing as 8% tax rate. Solution With the Advanced Taxes feature enabled, you… Continue reading Customizing Tax Fields on Transaction Forms
Suitelet script to add page init message
You cannot edit the end of group line. You must delete the group when entering item group on transaction
Create Item Group 1. Lists> Accounting> Items> New2. Select Item Group3. Reference Start/End Lines on Picking Tickets = Yes4. Create Customer record with no shipping and billing address5. Create Sales order —Transactions> Sales> Enter Sales order—Select the item group—Save Warning: This Document has not used AvaTax Services for Tax Calculation. Shipping/Billing Address or Latitude & Longitude… Continue reading You cannot edit the end of group line. You must delete the group when entering item group on transaction
Delete intercompany transactions that contains Inventory items
Jira Code : BGGN-730 Description Following are the steps to delete an intercompany sales order and purchase order which are linked together, and both contains Inventory items only. Solution Delete all the related transactions of the Intercompany Purchase order Delete all the related transactions of the Intercompany Sales order Edit the Intercompany Sales order and… Continue reading Delete intercompany transactions that contains Inventory items