I have an payment activity report results from cardinal commerce.
In the In the above report I found Action "None Available".
I am new to cardinal commerce payment. Can any one help me why the action "None Available" is showing for the transaction?
How can I figure out what happening for the transaction with action "None Available"?
Related
Need to get payment data from Transaction >> Payable >> Pay single vendor form and create a data file. This has been done with an eventscript (add button), a clientscript and a Suitelet by searching currentRecord data from client script to Suitelet and generated a file. However, searching Transaction record type could not get payer payment department and cost center data as I know. So any advice and recommendation from Netsuite experts on how can get these payer data from Netsuite with the existing Transaction information on the Bill Payment form, like payment check number, entity id, transaction number, etc ?
When using the N/search module the following 3 tools are invaluable for retrieving data from netsuite transactions.
Netsuite records browser (shows all of the fields, available search filters, and joins ect.)
https://www.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2020_1/script/record/vendorpayment.html
Another great tool is an extension called Netsuite Field Explorer developed by Michoel Chaikin
you can also turn on field ids in your account by navigating to Home->Set preferences->General tab->Set defaults->Show internal ids
(This will show the field id when you click on the field "What is this?" link directly on the record)
between the three you should be able to get everything you need to run a search and retrieve the data you are looking for.
Depending on your needs you can either search.create (return multiple records) or search.lookupfield(return a single record)
Please can anyone answer.
I have a problem during creating Invoice from Appointment which has Bill to Customer different from Customer of the Appointment.
Error: An error occurred during processing of the field Account value 2869 Error: 'TaskID' cannot be found in the system.
And I have no idea what can course this issue
Pending Fulfilment is not a helpful status when looking at a sales order
Would like to know the latest status on the item fulfilment record on the sales order itself. Picked, Packed or Shipped.
This button should only show when the status of the sales order pending fulfilment.
Do i acheive this via a workflow? or customized form. We are just not sure where to start! All guidance is appreciated.
Maybe try to create a new custom field and source from item fulfillment status.
See answers from here:
Adding new transaction status in netsuite
I try to import customer refund scenario but it got error as "Document is out of balance" like the below picture:
Do you have some applications imported along with Customer Refund?
In Acumatica you are not allowed to create Customer Refund that is not fully applied to some document.
So, if you are trying to create Customer refund without any applications(or if sum of application amounts is not equal to refund amount), you'll get this error.
So, either create document along with applications or create document On Hold(that is Hold checkbox selected).
Document having On Hold status considered as draft and can be saved unbalanced.
We are seeing failure to Netsuite while updating payments via the netsuite API,
the error message we see is as below Unable to find a matching line for sublist apply with key: [doc,line] and value: [123344,null] where 123344 is the external id of the bill.
Any ideas what might be the cause of this?
Note that SuiteTalk will give you this cryptic little message when you try to create a payment for an invoice that already has an Invoice:Paid In Full transaction status.
Don't get me wrong—it's good that NetSuite has this sanity check. I just wish the error was more helpful.
"Unable to find a matching line for sublist apply with key: [doc,line] and value: [123344,null]"
There is your problem, you can't match a line if you are not passing the line number.
We had the same problem inserting new payments, but it worked using the Internal ID for the Invoice column.
Note that the mapping specification is not clear on how to identify the Invoice when adding/updating payments for it. The API requires an invoice, and it works when you provide the Internal ID for the invoice.
I get this error when creating a customer payment. Below is my code. Make sure invoiceId is invoice's internal id and amount is less than or equal to invoice amount.
CustomerPaymentApply paymentApply = new CustomerPaymentApply();
paymentApply.setAmount(amount);
paymentApply.setApply(true);
paymentApply.setDoc(Long.valueOf(invoiceId));
We were getting this error with the Chargebee-Netsuite integration. The solution was to open the corresponding Accounting Period in Netsuite and rerun the sync.
The first number [123344,null] is the Netsuite internal ID of the affected document. If you navigate to the document in Netsuite and it has a padlock this could be the reason:
Open the Accounting Period for the affected document and rerun the sync. Setup/accounting/manage accounting periods: