BWM- Shem Red Ribbon

Hi @Katerina Winklerova-Oracle , Thank you for your prompt response, will wait for the update :) Warm Regards,

Hi @Katerina Winklerova-Oracle , It works! Thank you so much! I really appreciate your assistance. Warm Regards,

Hi @Katerina Winklerova-Oracle , I used the formula you provided, but unfortunately, there's no amount appearing on the result. Please see below: Warm Regards,

Hi @Katerina Winklerova-Oracle , Thank you for the response, I am aiming for the Accounts Receivable account to be shown in the Amount column instead of the sales/collections and Merchandise inventory accounts. But I need these 2 accounts Sales/collection and Merch. Inventory to have the item code/name appear on the…

Hi @Michelle Jabanes-Oracle , Thank you for your response, will wait for the update. Hopefully we can make it happen. Warm Regards,

Hi @Shamaine Chan-Oracle , I am currently working on my scripting now. A really appreciate the comment. Warm Regards,

Hi @Shamaine Chan-Oracle , I appreciate the Alternate Solutions you've given but, unfortunately, I cannot remove nor restrict the price level column because we are using the price level for our transaction. Say, One item has two or more prices depending on the customer and location of it. We just need to remove the…

Hi @Shamaine Chan-Oracle , Thank you for your response, will wait for the update :) Warm Regards,

Hi @Micah Timbol-Oracle , Apologies for the late response, I appreciate the follow-up. I have already figured out how to get this done. Thank you so much for the comments and ideas. :) Warm Regards,

Hi @Micah Timbol-Oracle , I tried the formula in the RESULT tab, but, it seems that It doesn't work. Please help me figure out what is wrong. Warm Regards,

Hi @Micah Timbol-Oracle , Thank you for the formula, may I also know if this one is for the result field or criteria? Warm Regards,

Hi @Katerina Winklerova-Oracle , Thank you for your prompt response, I will wait for the update :) Warm Regards,

Hi @Katerina Winklerova-Oracle , I already figured out how to fix it. I really appreciate your help. Please see below: I created a formula to have the Payment and Credit Memo be appeared in one line (the negative amounts) and it works. Regards,

Hi @Shamaine Chan-Oracle Good Day! It works!! I really appreciate the help. Warm Regards,

Hi @Erick Dela Rosa-Oracle , Thank you for the comments, I will resubmit the scripting once done doing all your comments. I appreciate your thoughts! Regards,

Hi @Erick Dela Rosa-Oracle , Thank you for your response, please see below: Regards,

Hi @Jack Daryl Espiel-Oracle , Good Day! Apologies for the late response, I was on my leave this past few days. Just got back in the office today. Yes, I do still need your assistance in regard to this matter. Thank you for your patience and understanding. Regards,

Hi @Jack Daryl Espiel-Oracle , Good Day! May I know how can I get or come up with a formula to get the item image to appear on the sublist? Your thoughts are highly appreciated! Regards,

Hi @Jack Daryl Espiel-Oracle , Alright, Apologies if it seems confusing since my screenshot was on the edit button. Will try to do it again and give you feedback. Regards,

Hi @Jack Daryl Espiel-Oracle , Yes, it is checked. However, it is not appearing on the transaction form. Regards,

Hi @Ivy Lopez-Oracle, It worked! Thank you so much, I've learned a lot from this concern. I really appreciate your kind and prompt response. Regards,

Hi @Ivy Lopez-Oracle , Thank you for the prompt response, I already did that but, it is affecting the item/description field, it will show multiple types again and the group description is affected too. Please see below: Regards,

Hi @Dominica Sevilla-Oracle , Good Day, thank you for the follow-up. The formula/workaround you provided was working, however, I have some issues with the latter result. The highlighted/box results are not showing upon running and I couldn't figure out the problem, I hope you can help me with this. Please see below:…

Hi @Ivy Lopez-Oracle ,@Dominica Sevilla-Oracle , Thank you so much for the response and thoughts, this is how I wanted as a result of my concern about the saved searches for Invoice. Is it possible to have it like this? I will really appreciate your thoughts and comments! Regards,

Hi @Michelle Jabanes-Oracle , Thank you for the response. Please see the criteria and result below: Your thoughts are highly appreciated! Regards,

Hi @Erick Dela Rosa-Oracle , Thank you so much for the response and suggestions, will give you an update once scripting is done. Will try also to watch the videos tagged and seek help to a developer. Regards,

Hi @Erick Dela Rosa-Oracle , Yes, please see below: I will be grateful if you could share with me your thoughts in regards to this. I will highly appreciate it. Regards,

Hi @Erick Dela Rosa-Oracle , I finished creating Image type. but upon checking, the item image was not still appearing. Regards,

Hi @Erick Dela Rosa-Oracle , There's an image type transaction field however, it seems that it is not applicable for invoice transaction? Regards,

Hi @earb-OracleNetSuite-Oracle , Yes, I already created a field but unfortunately, there's no image type. Is there any other way that I could create or make the image appear in the invoice transaction or maybe just the URL of the image? Say, when I click that URL then the image will appear on a separate tab? We really need…