In Maximo, Workorder application, I created one record with material line type in plans tab.
after I approved the workorder, from more actions I selected view->PO information, it is not showing/else its not generating the PR.
Please assist if you know.
Either the Direct Issue flag is set for your work material and the Reorder cron task has not been configured to run or has not run yet, or the material is from a storeroom that has enough stock to cover your material requirement without causing a reorder.
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I need to display a table that has the following. Please help
enter image description here
for each team member total number of hours worked on a bug or task group by user story
I am not sure where do you want to display this info, but DevOps offers you have some posibilities. First of all you can make a Query. There are inside Boards -> Queries. There you can build a query of whatever you need, PBI, Tasks, bugs, hours... The first time migth be a bit trickie, but you have several posibilities.
In adition if you want to have a pretier visualization, you can show this info in the dashbord, located in Overview -> Dashboards. There you add a new dashboard or edit an existing one, and add a new widget as the next picture:
Then you can configure the widget with the query you did. You must set the query as shared fore this.
According to different conditions, I need to modify the account field in GL Impact. I am still a novice. Who can tell me how to modify the GL Impact on the invoice page through suitescript? Greatful
Customization -> Plugins -> Plugin Implementations.
You will need to create a GL Plugin that will run on every submit event. You cannot change the existing GL lines as far as I know but you CAN "re-allocate them" by creating new lines that balance the book.
Here are a few URL extensions to articles on the help regarding how to create a script of this type:
/app/help/helpcenter.nl?fid=section_4072818715.html
/app/help/helpcenter.nl?fid=section_4072803104.html
/app/help/helpcenter.nl?fid=section_3989534344.html
SuiteScript v1, but I'll switch to SS v2 if it's the only way to make it work.
I've tried:
salesOrder.setFieldText('shipcarrier', 'More');
salesOrder.setFieldValue('shipcarrier', 'noups');
salesOrder.setFieldValue('shipcarrier', 'nonups');
But UPS is always selected once the record is saved.
shipcarrier is a bit of an odd thing.
I'm not sure it is actually sticky - in some contexts it appears to be and in some it doesn't.
It appears to be pointless to set unless you are also setting shipmethod.
salesOrder.setFieldValue('shipcarrier', ffShipCarrier); //'ups' || 'nonups'
salesOrder.setFieldValue('shipmethod', ffShipMethod)
PS from cja: My conclusion/solution: Setting shipmode does nothing unless recordmode is dynamic and shipmethod is set at the same time. If both those conditions are met then the value shipmode will be updated.
NetSuite support have warned me against using this solution:
"With regards to your concern, I am able to set the Ship carrier field on the Sales Order record in the client script(nlapiSetFieldValue('shipcarrier', 'ups');) however I was unable to set the value of the field in the server side script. Upon further investigation, the field (ship carrier) isn't exposed in the Record browser hence the field isn't officially exposed for scripting needs. Please refer to the following Suiteanswer article for your reference.
"I am really glad that the solution worked for you perfectly. In order to explain further, I would say it is not advisable to write scripts using unexposed fields in the record browser. It may change in the future without any prior notification and can cause problem and NetSuite will not hold any kind of responsibility for the same.
"User groups contains simple solution to complex tips and tricks provided by the experienced customers. On the other hand, NetSuite Support are stickly adhering to the official documentation/processes to assist any of its customer. The solutions provided in the User groups are totally upto the consent of the customers and can be implemented at their own risk if not confirmed in the official documentation or NetSuite Support."
You need to use setFieldValue and pass the internal id of the "More" ship carrier.
nlapiSubmitField('salesorder', recordid, 'shipcarrier', 'nonups');
I am trying to help a colleague out. I created a query in IBM Maximo 7.6, it is in the work orders table but I added a sub query that pulls from the workflow table and filters for anything in Work Flow.
My question is: On the start center, is there anyway to modify the results set so that we can pull fields from work order and work flow? I have work number, status, and vehicle. Basically, is it possible to bring in what inbox the work order is in, on the results set, in graphical form. So, put together a bar graph based on the inbox?
Any direction would be great, thank you!
First, you need to make sure there is a Relationship on the WORKORDER object in Database Configuration that will find the workflow record you want to see info from for a given work order. Once you've done that, these instructions show you, step by step, how to create Report Object Structure (ROS) (an Object Structure "Consumed By" Reporting), how to grant access to the ROS, and then how to use the ROS in a Result Set portlet to access data in related objects.
I need to filter a a table with parameters that are calculated on a non related table, but to do this in Access web I need to add the [Project_Id] to the task list.
To clarify further, the user answers some questions regarding the details of a project, which in turn will calculate in the background a group of parameters that are needed to sort a task list.
The problem is the task list is generic and not related to a project so before I can use the project related filter parameters I need to assign a project id to the task list or there is no relationship and no way of knowing what project parameters to use.
I tried to do this with a query but being a Web database I am unable to select the data from the form control.
Hopefully someone can help me find a solution, because I have exhausted Google and my own knowledge on the subject. One last thing I am unable to use code thanks to security issues.
In case anyone is interested I found away to assign the project id to the task list using data macros.
The data macro is assigned to a table that is related to the project and when updated edits the tasks list to add the current project id for each record in the table.
I still have some issues to work around, but in general it does what I need.