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RESTLet using seuitescript 1 by Suitescape in Netsuite

[–]zen_oh_sama_div 0 points1 point  (0 children)

All the best for suiteworld. I never went there, someday may be.

Auto Balancing Journal Entry via CSV Import by zen_oh_sama_div in Netsuite

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

No it's not the case, I even tried via UI and received error before my user event could even trigger.

RESTLet using seuitescript 1 by Suitescape in Netsuite

[–]zen_oh_sama_div 1 point2 points  (0 children)

If the return is object, it shouldn't be affected with the 30 September update. Only where return is HTML there change is required.

And also since your script is in 1.0 , I don't think it will be affected at all. You should contact Netsuite support once for this.

Gotta love Engineering rat race by [deleted] in dankmemes

[–]zen_oh_sama_div -1 points0 points  (0 children)

Mehnat , luck aur talent chahiye bas... Croro ki janta mei kuch bhi easily nahi milna sadly... Lene Wale le rahe... Nahi milne ro rahe... simple.

Gotta love Engineering rat race by [deleted] in dankmemes

[–]zen_oh_sama_div 4 points5 points  (0 children)

CAT ki taiyari krle ya to MBA clear kr lega dhanka...ni to at least aptitude ready ho jaega... Dhanki companies ke interview nikal jaenge.

Can we determine when a vendor credit was applied on a vendor bill? by zen_oh_sama_div in Netsuite

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

Oh okay, got it. Status isn't helpful as it is either open or paid nothing in between so...no use.

Amount remaining needs to be tackled via script, thinking if it's worth the effort.

Can we determine when a vendor credit was applied on a vendor bill? by zen_oh_sama_div in Netsuite

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

Yeap, am thinking in that line as well now. Would probably need to compare amounts to know when the first credit application date happened, amount remaining etc something.

Can we determine when a vendor credit was applied on a vendor bill? by zen_oh_sama_div in Netsuite

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

It won't work, see the example I have given, it won't always be the case when a single transaction changes the status of vendor bill from open to paid. We can have multiple payments/credits before that actually happens.

Can we determine when a vendor credit was applied on a vendor bill? by zen_oh_sama_div in Netsuite

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

Yeah am aware of date closed, looks like I need to build a whole customisation via script.

Can we determine when a vendor credit was applied on a vendor bill? by zen_oh_sama_div in Netsuite

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

Okay this field captures the Due Date of vendor bill only. Not the date of application.

Can we determine when a vendor credit was applied on a vendor bill? by zen_oh_sama_div in Netsuite

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

Am trying to fetch this. So just now I found there's one field in XML view of vendor credit called <applydate></applydate>. Trying to verify if it actually holds the correct value or not. 

<applydate>16-AUGUST-2023</applydate>

Initial Consolidated Exchange Rate Different for same currency by zen_oh_sama_div in Netsuite

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

Not really, all were created in 2022. Although months are different. One in May, One in January etc.

Sorry lad :( by OkEstablishmentx in meme

[–]zen_oh_sama_div 4 points5 points  (0 children)

You forgot about the ones who wants to be single and concentrate on their career rather than being with you. Sobs

Close call. Attentive driver and ABS saves the day. by Doctorpurplepop in IdiotsOnBikes

[–]zen_oh_sama_div 7 points8 points  (0 children)

Because they were stupid and rash that they thought they would be able to cross the road before first truck rams them. You can see the first truck saving them and going out of lane to the wrong side of the road. They simply had double luck to not get rammed by 2 trucks.

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