I have modified some VB sample code to get most of what I need done using the QuickBooks SDK in an app launched from Excel using VBA. I am able to produce both a Time by Job Summary report and a Job Estimates vs. Actuals report, but for the latter I need to produce filtered copies of it for each customer:job reference number, and I'm not sure what the proper syntax is for this even after looking over the specific query in the API Reference for QB Desktop.
I'm fairly sure that this needs to be done during the request phase. Also, I'm using QBFC, so I have tried various combinations that seem logical, but still haven't received the desired output. If it helps, an example of what is needed for the filter would be like: 20-5050 Dan Barton Trucks. Below is my code for the request:
Set jobRQ = requestSet.AppendJobReportQueryRq
customerRef = "20-5050 Dan Barton Trucks"
With jobRQ
.JobReportType.SetValue ENJobReportType.jrtJobEstimatesVsActualsSummary
.ReportEntityFilter.ORReportEntityFilter.EntityTypeFilter.SetValue etfCustomer
' .ReportEntityFilter.ORReportEntityFilter.FullNameList.Add (customerRefID)
.ORReportPeriod.ReportPeriod.FromReportDate.SetValue dateFrom
.ORReportPeriod.ReportPeriod.ToReportDate.SetValue dateTo
.SummarizeColumnsBy.SetValue scbTotalOnly
.IncludeSubcolumns.SetValue True
.DisplayReport.SetValue True
End With
I have commented out the line that doesn't work.
Related
looking for help on what should be a very basic function. I am trying to get a SUM of a specific value, however I do not seem to get the syntax correct.
Here is what I have
=Sum(Fields!PriorYearSalesDollars.Value - Sum(Fields!PriorYearCost.Value
+Sum(Fields!PriorYearFrtCost.Value)))
However I get an error when trying to sum. Is there another way to test this also? Each time I modify the expression I then have to save the report and upload to the report server and test again. If I do it through the preview function in visual studio it throws a generic error on the whole report. When running from report server, just this specific column shows #Error
This is the syntax that works after FIRST changing the column format to numbers where I accidentally did it as currency first. Not sure why currency didn't work, but this is correct.
=Sum(Fields!PriorYearSalesDollars.Value) - (Sum(Fields!PriorYearCost.Value) + Sum(Fields!PriorYearFrtCost.Value))
Currently, I made a tool to rename view numbers (“Detail Number”) on a sheet based on their location on the sheet. Where this is breaking is the transactions. Im trying to do two transactions sequentially in Revit Python Shell. I also did this originally in dynamo, and that had a similar fail , so I know its something to do with transactions.
Transaction #1: Add a suffix (“-x”) to each detail number to ensure the new numbers won’t conflict (1 will be 1-x, 4 will be 4-x, etc)
Transaction #2: Change detail numbers with calculated new number based on viewport location (1-x will be 3, 4-x will be 2, etc)
Better visual explanation here: https://www.docdroid.net/EP1K9Di/161115-viewport-diagram-.pdf.html
Py File here: http://pastebin.com/7PyWA0gV
Attached is the python file, but essentially what im trying to do is:
# <---- Make unique numbers
t = Transaction(doc, 'Rename Detail Numbers')
t.Start()
for i, viewport in enumerate(viewports):
setParam(viewport, "Detail Number",getParam(viewport,"Detail Number")+"x")
t.Commit()
# <---- Do the thang
t2 = Transaction(doc, 'Rename Detail Numbers')
t2.Start()
for i, viewport in enumerate(viewports):
setParam(viewport, "Detail Number",detailViewNumberData[i])
t2.Commit()
Attached is py file
As I explained in my answer to your comment in the Revit API discussion forum, the behaviour you describe may well be caused by a need to regenerate between the transactions. The first modification does something, and the model needs to be regenerated before the modifications take full effect and are reflected in the parameter values that you query in the second transaction. You are accessing stale data. The Building Coder provides all the nitty gritty details and numerous examples on the need to regenerate.
Summary of this entire thread including both problems addressed:
http://thebuildingcoder.typepad.com/blog/2016/12/need-for-regen-and-parameter-display-name-confusion.html
So this issue actually had nothing to do with transactions or doc regeneration. I discovered (with some help :) ), that the problem lied in how I was setting/getting the parameter. "Detail Number", like a lot of parameters, has duplicate versions that share the same descriptive param Name in a viewport element.
Apparently the reason for this might be legacy issues, though im not sure. Thus, when I was trying to get/set detail number, it was somehow grabbing the incorrect read-only parameter occasionally, one that is called "VIEWER_DETAIL_NUMBER" as its builtIn Enumeration. The correct one is called "VIEWPORT_DETAIL_NUMBER". This was happening because I was trying to get the param just by passing the descriptive param name "Detail Number".Revising how i get/set parameters via builtIn enum resolved this issue. See images below.
Please see pdf for visual explanation: https://www.docdroid.net/WbAHBGj/161206-detail-number.pdf.html
I have been using NetSuite for only a short time, and already hate it. I am sorry if this is a stupid question, but I haven't been able to find an answer so far, either in the Netsuite docs, StackOverflow or other websites. In fact, the answers I found have resulted in an error.
My company requires a script to transfer inventory based on an EDI input file. Reading the file is no problem, even parsing it is working. However, actually inserting the data is proving problematic.
I have been able to insert normal records, but Inventory Transfer records are giving me problems.
From Stack Overflow I found and adapted some code into the following:
var xfer = nlapiCreateRecord("inventorytransfer");
xfer.setFieldValue("trandate", FormatDate("20160101"));
xfer.setFieldValue("location", 9);
xfer.setFieldValue("transferlocation", 9);
nlapiSelectNewLineItem('invt');
nlapiSetLineItemValue("invt","invtid",1, 189);
nlapiSetLineItemValue("invt","adjustqtyby", 1, "5");
nlapiCommitLineItem('invt');
var id = nlapiSubmitRecord(xfer);
The FormatDate function just exchanges the date from the text file into a system date NetSuite can understand.
However, when I run this code I get the following error:
USER_ERROR: You must enter at least one line item for this transaction.
I thought inserting the line item was the reason to use nlapiSelectNewLineItem, but I guess not. Also nlapiCreateNewLineItem doesn't seem to exist.
The values I am inserting are all just test data, as I'm testing this in the debugger. Location 9 exists, as does item 189.
My full script finds these id's based on string values from the text files. But since this is the section that doesn't work I have set it apart to test.
Can anyone help with this?
You did not specify the type of script you are using, but, looks like you are not setting the fields on the record object, but, setting the value on current record. Below, is the suggested code.
Also, there is no sublist named invt, it should be inventory. Also, there is no field as such invtid, I think most probably you want to setup item, the field Id should be item. You might want to refer SuiteScript Record Browser as well for a help on correct Ids
var xfer = nlapiCreateRecord("inventorytransfer");
xfer.setFieldValue("trandate", FormatDate("20160101"));
xfer.setFieldValue("location", 9);
xfer.setFieldValue("transferlocation", 9);
xfer.selectNewLineItem('inventory');
xfer.setCurrentLineItemValue("inventory", "item", 189);
xfer.setCurrentLineItemValue("inventory","adjustqtyby", "5");
xfer.commitLineItem('inventory');
var id = nlapiSubmitRecord(xfer);
If you are using Bin/Lot Numbered Items, please see help topic "Sample Scripts for Advanced Bin / Numbered Inventory Management"
Hello I am attempting to link data that is connected to a task on a project report using the text editor.
So far I have this as my code:
displayname=Recvd Medical Rates
linkedname=project:tasks
namekey=DE:Documentation Received Date
querysort=project:tasks:Document - Medical Rates:Documentation Received Date
textmode=true
valuefield=Documentation Received Date
valueformat=customDateAsString
I need to display data from a specific task within a specific custom form on a project report. I know there is no standard method of linking a project with a task, but the relationship is there and from my research It seems possible. I believe that I do not have the correct syntax.
Can somebody please help me with this. I have tried all types of combinations, I even tried adding the aggregator:
aggregator.displayformat=customDateAsString
aggregator.function=MIN
aggregator.namekey=Documentation Received Date
aggregator.valuefield=DE:Documentation Received Date
aggregator.valueformat=customDateAsAtDate
Either way I try and link the information the actual entered data will not display. So far the report knows that it is a date field; I know this because I am able click into the field on the project report and choose a date, but the date will not remain selected once I have chosen it leading me to believe that the field is somehow linked, but done incorrectly.
Please help.
The answer is below:
displayname=Plans and Benefits Received
listdelimiter=
listmethod=nested(tasks).lists
textmode=true
type=iterate
valueexpression=IF(CONTAINS("Plans and Benefits",{name}),{actualCompletionDate})
valueformat=HTML
So how does it work? see below.
displayname=Plans and Benefits Received
^display name that you want^
listdelimiter=
^decides delimiter^
listmethod=nested(tasks).lists
^Calls the nested or sub task^
textmode=true
^allows text editor mode to function^
type=iterate
^make data display as an iteration of original^
valueexpression=IF(CONTAINS("Plans and Benefits",{name}),{actualCompletionDate})
^determines where the data is being pulled from^
valueformat=HTML
^Format set to HTML^
I have a strange behavior: an agent called via an AJAX request should search documents to display in a calendar. For that reason I compute a search formula and then run the search method of my database in Lotusscript. This is the formula:
form="mholiday" | form="mserviceevent" | (form="mereignis" & co_status!="9") & #texttotime(#text(startdatetime)) >= [29.09.2014] & #texttotime(#text(enddatetime)) =< [10.11.2014]
Everything's fine on Domino on Windows but fails with "formula error" on a Linux machine. Am I missing something?
If I omit the term with the dates everything is fine, so this is the part that causes the error.
Try it with #ToTime() and #Date() instead. That might help to get away from local settings' influence on server:
... & #ToTime(startdatetime) >= #Date(2014; 9; 29) & ...
#ToTime() doesn't convert the field if it's a date time value already.
#Date doesn't depend on local settings whereas [29.09.2014] probably does.
I don't think it's a Linux problem, I think it's a data problem. It sounds like either a date format problem or a problem with the UNK table, used by full text search.
If the first document created on that server that had a field called "startdatetime" had a text value, then any search expects "startdatetime" to be a text value, even if there is another field in the database called startdatetime that is a date or the startdatetime field is subsequently changed to be a date. To confirm this, you can use the search bar and select the field. The operators it offers will confirm if it's expecting a date or a text value. See this answer for details on how to resolve "Query is not understandable" - Full text searching where field types have changed.
Alternatively, it may be a problem with the date format, as Knut says. In which case a test for 9/9/2014 would work but 29/9/2014 wouldn't.