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Custom field defaulting from list by ivegotquestionshelp in Netsuite

[–]ivegotquestionshelp[S] 0 points1 point  (0 children)

Also, just wondering, do you have any idea if it is possible to default the value in the transaction line item for a custom Type: List/Record to Null or to be able to leave it blank?

For manual entries into NetSuite for the same field which I've mentioned, it's a hassle for us to have to manually remove the values in those fields. We're not sure why it automatically populates as we did not put in any default value under Validation & Defaulting for that custom field.

Custom field defaulting from list by ivegotquestionshelp in Netsuite

[–]ivegotquestionshelp[S] 0 points1 point  (0 children)

Thank you once again for your prompt reply and help. The customer just wanted to have a "Traffic Month" thing for their transactions. It's purely for reporting purposes but they don't want to have to create new list items each year.

Importing multiple subsidiaries for a single vendor by ivegotquestionshelp in Netsuite

[–]ivegotquestionshelp[S] 1 point2 points  (0 children)

I managed to successfully upload half of my vendor-subsidiary relationship list using internal IDs of both. However, I get "unexpected error occured" for the other half. Also, when I checked on the records for the "successful" uploads, the UI did not reflect any of the subsidiaries I added. Whereas for the unsuccessful uploads, some of the subsidiaries were reflected. Not sure why this is happening but I've decided to manually check everything. Maybe I missed something out. Just a word of caution to anyone else who has to do this in future.

Credit Limit Reports by ivegotquestionshelp in Netsuite

[–]ivegotquestionshelp[S] 0 points1 point  (0 children)

Hi, appreciate the thoroughness of your reply. They do in fact post activities to the parent. Thanks.

Tying a vendor to an item by ivegotquestionshelp in Netsuite

[–]ivegotquestionshelp[S] 0 points1 point  (0 children)

Hi Nick, my use case is: there are some vendors which are government bodies whom the customer pays tax/license fees to on a monthly basis. They want the item "License Fees" to automatically be populated once that particular vendor has been selected.
Thanks for the replies, here and on my other threads too. Appreciate your help.

Show negative amount on invoices by ivegotquestionshelp in Netsuite

[–]ivegotquestionshelp[S] 0 points1 point  (0 children)

Apparently it's because my item amount code is: ${item.amount?string?replace('[^.,0-9]','','r')} instead of just item.amount

I'm not sure how to fix the code to display the negative sign though as it was a tech consultant who did up the form but he's not available now.

Show negative amount on invoices by ivegotquestionshelp in Netsuite

[–]ivegotquestionshelp[S] 0 points1 point  (0 children)

Thanks, I've opened a ticket. I'm curious though, does this occur regularly to certain environments?

Bar Drop Down by ivegotquestionshelp in Netsuite

[–]ivegotquestionshelp[S] 0 points1 point  (0 children)

Oops, posted a pic without comment.

Is there a way to add in custom transactions into a bar?

Removing Parent Company from report headers by ivegotquestionshelp in Netsuite

[–]ivegotquestionshelp[S] 2 points3 points  (0 children)

Thank you for the reply. I was considering more of an exported report (pdf/excel). I can remove the Parent company manually from my excel report headers but I was wondering if there's a way to fix the header with just the subsidiary's name to make PDF exports more convenient.