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Hi R. Dieka Pribadi G. E.,, We would like to ask what do you want to achieve? Can you provide steps and screenshots so that we can try visualizing it. Thank you! -Lyka
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Hi User_M4JOC, Can you please explain further? Thank you! -Lyka
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Hi BM136, Thank you for the update. We would like to ask for screenshots of the fields you have created to display the amount. -Lyka
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Hi @User_JPTT1. We are still checking on this. Thank you for understanding! -Lyka
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Hi PaulFleetwood, That's cool! Thanks for the update. Is it now working or do you still need help on this? -Lyka
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Hi Aaron Wilkinson, Good day! Just following up on this thread in case you missed my comment from yesterday. Thank you! -Lyka
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Hi Ron Mc, Good day! Just following up on this thread in case you missed my comment from before. Thank you! -Lyka
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Hi @Elizabeth Vance, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi Melody Hashemi, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi Ron Mc, Since we need to resize the Logo kindly look for the following line of code on the Credit Memo Template: <td rowspan="3"><#if companyInformation.logoUrl?length != 0><img src="${companyInformation.logoUrl}" style="float: left; margin: 7px" /> It's usually around line 19. We will need to add the following to the…
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Hi Rachel Sheng, Good day! Just following up on this thread in case you missed my comment from before. Thank you! -Lyka
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Hi User_EK47U, As per checking, there are no specific workbooks for this. We tried looking for similar cases but sadly there are none. We hope you'll understand. -Lyka
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Hi Aaron Wilkinson, Can you provide us a screenshot of the formula you used for the "Total weights" field so that we can check what might be missing? Thank you! -Lyka
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Hi PaulFleetwood, You have mentioned that this is a Parent/Child Custom Record. Have you tried ticking the checkbox "Record is Parent" in the Parent Record? If you are creating a List/Record custom field, check this box to indicate that the record type selected is a parent record. This field is used to create a…
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Hi ImeldaSanchez, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi @User_9YIYX, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi User_VDYWS, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hello Rachel Sheng, Thank you for the information you have provided. It seems that when copying the workflow it missed a component that is needed in the workflow. Since we cannot reproduce this in our testing environment, we will not be able to find the root cause of this issue. I highly suggest that you file a Support…
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Hi kfluk, Upon checking, you can try replacing the [ACCOUNT_SPECIFIC_VALUE] with the same internalid from sandbox in production. This error might be because the object has a different internalid sandbox account and in production. Usually. sandboxes have the same internalids with production but sometime it might be…
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Hi User_V5KB, As per checking, this might be an error caused by custom scripts running on your Invoice record. Since we cannot reproduce this in our testing environment, we will not be able to find the root cause of this issue. I highly suggest that you file a Support Case to our Support team since they have the…
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Hi User_REUC1, Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi @User_QBEJ4, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi @User_7CD3B, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi Nickey, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi Nickey, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi Kedalene, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hello BM136, Can you please send a sample screenshot of the problem you are facing? Also, are you using a custom template for this? Thank you! -Lyka
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Hi Kedalene, if this is a custom form you can edit the form and edit the name of the department to Cost Center. Here are the steps: Go to Customization > Forms > Transaction Forms > Select your custom vendor bill form. Navigate to Sublist Fields. Look for the Department field and rename it. Click Save. Please be advised…
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Thank you Tigran Shahnazaryan for sharing your valuable insights! Your input is incredibly important, and we truly appreciate your perspective.
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Hi Rhon R., Good day! Just following up on this thread in case you missed Tigran's comment from before. Thank you! -Lyka