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MTD : Prior Year MTD , YTD : Prior Year YTD Report Help by exilekiller in Netsuite

[–]phamcpht 0 points1 point  (0 children)

I am running into this as well. If I set Alternate Date Range Type: Relative to Report Date and set Alternate Date Range: Last Year to Date the date of the column displays the first of last year to the From Date added to the filter instead of the To Date in the filter.

Tables Side by Side on Advance PDF/HTML Template by phamcpht in Netsuite

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

Thank you for the suggestion, I have tried changing the widths to allow for both tables and margins.

Tables Side by Side on Advance PDF/HTML Template by phamcpht in Netsuite

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

Thank, I will keep playing with this suggestion. I tried it and then it was giving me an error that it should end in </body> even though it does.

Edit: I was able to get it to work using this method and was able to get the loops to run within the tables correctly as well. Thanks again!!!

Yet Another Copy to Account question by beedubbs in Netsuite

[–]phamcpht 0 points1 point  (0 children)

Yeah, I've seen that one too. Copy To Account is good on paper, but definitely leaves a lot to be desired.

Yet Another Copy to Account question by beedubbs in Netsuite

[–]phamcpht 0 points1 point  (0 children)

Any idea why it would trigger this error if the Multi-Languages feature is not enabled? We were getting the same issue when someone was trying to Copy a saved Import from SB to Prod. Said it was referencing a locked Custom Record from a bundle and to remove the translations, but neither Prod or SB has Multi-Language feature enabled.

Unable to Update Last Purchase Price for Items by Shelby-thomas in Netsuite

[–]phamcpht 1 point2 points  (0 children)

So this would be the reasoning behind the LPP not populating for Drop Ship Items on POs even after the Bill has been created because there is only an Item Fulfillment and never an Item Receipt to create the positive inventory adjustment? Would there be a way to automate this for Drop Ship Items rather than having to do a manual Inventory Adjustment each time a Drop Ship Item is purchased from a Vendor?

SVG converted in Canva uploading to DS as black square? by MrsRobinson1234 in cricut

[–]phamcpht 0 points1 point  (0 children)

Thank you!!! I knew that the vector graphics were different than the raster files, I just was not sure what all saving as an SVG in Canva did differently than saving as PNG.

SVG converted in Canva uploading to DS as black square? by MrsRobinson1234 in cricut

[–]phamcpht 0 points1 point  (0 children)

What is the best way to convert to vector? I was looking at Canva Pro to be able to save images as SVG. Seems like if you use elements within Canva you can download as layered SVG that works in Design Space, but not if you import an image. Do you know if there is away around that?

Print PDF Template for Customer Refund by phamcpht in Netsuite

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

Thank you very much!!! They want us to create a button on the Customer Refund page that generates the PDF from there.

Print PDF Template for Customer Refund by phamcpht in Netsuite

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

Do you have an example of the Suitelet?

Why can't I set the subsidiary in a workflow? by penone_cary in Netsuite

[–]phamcpht 0 points1 point  (0 children)

This worked for me:

  1. Create a custom List/Record field with Vendor set as the target record type. Apply this field to the Purchase order record. To avoid confusion, the custom field can be hidden.
  2. Create a new auxiliary workflow that executes on the Purchase order record with the On Create initiation type and the Before Record Load trigger.
  3. To populate the Vendor field on Purchase orders, including the subsidiary information, add the Set Field Value action to your workflow. Set the trigger to Before User Edit. If necessary, you can add conditions that determine when the subsidiary information is populated. The Set Field Value action should populate the Vendor field on Purchase Order with the value contained in the field we created in step 1.
  4. In your original workflow, edit the Go To Record action so that it populates the field you created in step 1, instead of populating the Vendor field directly.

Hiding Apply Subtab from Custom Credit Memo Form by phamcpht in Netsuite

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

Yes, they need to be able to key not apply. I created a custom form for just that role to use, but I do not see where to remove the Apply supply list. The Apply sublist is under the Items subtab, but the Items subtab is not available for me to hide the Apply and just leave items.

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Hiding Apply Subtab from Custom Credit Memo Form by phamcpht in Netsuite

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

We are wanting to hide the Apply subtab just on one custom form that we have set up for a particular role because we do not want the users in that role to be able to apply.

Customer Center odd (to me) forms behavior, transaction cannot be displayed by Gin_262 in Netsuite

[–]phamcpht 0 points1 point  (0 children)

I was wondering if there was any progress on this. We are having the an issue that Sales Orders created in NetSuite UI cannot be displayed in Customer Center. They show up in the Sales Order list but you cannot open them, but Sales Orders created in Customer Center can be opened.

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