I just tried to add field into invoice.
I created fields in Transaction Body Fields(Customization/Lists,Records & Fields/Transaction Body Fields) and make Access to Full Access and display to main
but I couldn't find it in Invoice record.
Where could I find this?
On your custom field definition, you also need to click "Apply to Forms" and make sure your new field is enabled on all applicable forms. Then, clear your browser cache before viewing an Invoice record.
Related
I like to sort the list of items in the dropdown in the standard NetSuite sublist item. Let's say items are sorted with the name when clicked on >> to open the dropdown list.
Is this possible to sort this list with any other fields, maybe a custom field on items record. let's say I add a custom field on the item record (every item), which is some numbers.
displaying that list with the order by that field.
I have seen a way around to create a custom sublist of my own requirement and then hide the standard and show the custom on a specific record by customizing the form.
I had a similar issue once, I did the following:
You can create a new body field or sublist field based on your business using userevent script(before load).
Create a search with the required order(you can do any operation to prepare your data) after that you filled the result manually to the new custom field.
Whenever the user selects a value in the custom field you set the original one to be the same as the custom one. For this one, you will need a client script.
Note: you can show your custom field and hide or disable the original field only not the whole list since the client script will be responsible to set the value to it. using this approach will not require you to add or edit any of your records which will be helpful if you have a complex process and a lot of dependencies. This approach worked for my issue I hope to be helpful to you too.
NetSuite custom list internal id for values is disabled by default. is there a way i can add my own id for the custom list values.
i am trying to create a custom record to save expense clain details for employee. i have many list to hold datas for diffrent category. it will be better insted of 1,2,3 i can give my own Internal id.
Brett's answer gives you a method by which you can change the text ID of the list, but you cannot change the internal ID of the list's values. This id is set automatically by NetSuite (or probably the underlying database) and is needed to ensure consistency of data within the application. Instead, consider converting the list into a custom record, which will allow you to create another field to use as an external ID, which you can add/update by CSV import (you need to use the Internal ID as key when doing this).
Once converted to a record, you could also add a new field to use as a reference, depending on how you're using it.
To convert to a record, simply check the Convert to Custom Record box on the list page shown in your screenshot and click Save.
Click the “Change Id” button
Enter the new value.
Click Save
Note: Netsuite will prefix the value you enter with ‘customlist’
I am creating a leave system for my company through Sharepoint. I tried customizing the edit form using powerapps. So when I fill all the records in edit form as shown in powerapp.png, and click on save button as in normal sharepoint form, my fields get reset to their defaults and i get 'entry required or invalid value'(see the attachment named 'powerapp.png') and the item isn't added to my sharepoint list.
However the record does get added to list if using normal sharepoint form as shown in normal_sharepoint.png.
Note: I have created a custom text field in powerapp.png which calculates me the leave days excluding weekdays and weekends. ( this is a major requirement)
Also I have enabled content-approval in my sharepoint list because the item is sent to manager for approval. Hence a content-type data field equal to 'Item' always shows up when I open the edit form in normal sharepoint and some unique id is autogenerated. However I enabled the content type field in powerapps too but still the same error.
powerapp.png
normal_sharepoint.png
You need to ensure you have filled out all the fields as those asterisked are Required fields.
Also on the datacard of each of the fields on powerapps, you can change the required property to false if any of the fields is not cumpolsory
I have a requirement where i should display the details(values) of the custom record in the suitelet sublist.
Now i have to create a custom Record with two fields. One field would be bill payment and other field will have list of bills related to bill payment.
When i create a custom record what should be my field vaues's type?
Appreciate any help.
I would suggest to keep one field of type List/Record and Record option to "Transaction", and second field of type Multiple Select with record option to "Transaction".
Since, the fields can hold reference to any transactions I would recommend writing a user event script which would fire on create/edit and validate that the fields value are always correct.
I have a problem deleting a custom field from a vendor in NetSuite. When I try to delete it I get the following error message.
This custom field cannot be deleted because it is referred to by other custom fields
I've looked at many of my other custom fields and columns but I can't find any that are referencing this one. Is there a way to find all fields that refer to a particular custom field?
This is because you might be using this custom field value some where else. I'm not sure if there is any inbuilt functionality to identify the other fields which are being referred by your custom field. I had a similar issue but I solved it using mass update. I set that field value for all the vendor as blank then I was able to delete the custom field.
In case it is a custom list field then follow the steps bellow :
First delete the list from Setup > Customization > Transaction Item Options, then from the Custom Item Fields and then finally from the Custom Lists
To narrow down the list of fields to check, go to Customization->Lists, Records & Fields->Entity Fields. Sort that list by the Vendor column. That is the list that needs to be checked. Open each of these fields, and check that the 'Field' under the 'Validation and Defaulting' tab is not your custom field that you want to delete. Then check the values on the 'Sourcing and Filtering' tab as well.
Good luck, and hopefully there is not too many vendor fields to check this way!