Harsha Kumara Bronze Medal

@User_DU7YV Go to your source custom record, and on the permission sub-tab, select the level as "View" for your relevant roles. This way, the restriction will apply only to this custom record. Make sure "Access Type" is set to "Use Permission List."

Hi @jmack_admin The "Bill to Select" field is not visible in the workflow, which might be a limitation in NetSuite. Perhaps @Veronica Steluta Mincior-Oracle can provide more insight on this. Apart from that, you could try creating another sales order form which is a copy of current form and setting it as the default for…

I believe this will be a more complex task or potentially not possible due to the dynamic nature of the array. The most effective solution would likely be SuiteScript. However, please let us know if you come up with a solution to achieve this via saved searches.

Hi @Benjamin Paul - USA You can actually do it by using workflows without any scripts. First, you need an Item field linking to the Employee record. After that, you can create a workflow on the Item record and use the "Set Field Value" action to update the custom field. Trigger On: Before Record Submit Event Type:…

Compound Asset

https://community.oracle.com/netsuite/english/discussion/comment/16862317#Comment_16862317 Hi @Veronica Steluta Mincior-Oracle Thanks for your feedback

https://community.oracle.com/netsuite/english/discussion/comment/16862072#Comment_16862072 Hello @Veronica Steluta Mincior-Oracle Thank you for your response. Please find my comments below regarding your questions. May I know how you set up your portlet? This is a list-type portlet. If you go to the settings and select…

What about if one of the employees transfers to another subsidiary?

Hello @Nicole Mendoza-Oracle Thanks for your feedback but i have some additional questions. Some suite answers say we can use JavaScript functions and code in client triggers. For example. Suite Answer ID 40530 my second question is can we use "Before User Submit" client-side triggers in a custom workflow action? If…

@GauravAgrawal Sorry, my bad for posting the question without proper information. My requirement is like this. I have a freeform type of custom field and I want user to enter only numeric values into this field. (Integer type field cannot be used since there can be cases where user want to enter number with leading zeros)…

Is this possible inside workflow action ?

No haven't logged a support ticket yet.

It's not a List value field. It's a type Hyperlink field created in sandbox

@Kristoffer Viray-Oracle Thank you for your feedback. Is there any other way our developer can achieve this ?

Hi @Kristoffer Viray-Oracle There is no E-mail template. I am using custom email within the workflow action. Actually my requirement is to send specific advanced pdf report under "include Transaction" along with this email. not the preferred one

Hi @Joahnna Given Uy-Oracle No, it is not an another custom field. i am trying to enter user note using notes sublist. this is my custom record and sublist Custom record setup

Hi @Michelle Jabanes-Oracle As you can see in your screenshot, those are disabled. NetSuite doesn't allow to hide those.

Thanks @Kristoffer Viray-Oracle

My purpose is not relate to vendor. I have created custom record where user can select customers. i want to stop creating customers using the custom record instead they go to standard form and create customers. that's why i wanted to disable that create new button.

Hello @Niks Blando-Oracle Using the memo field value present in the "Write Check" record, I want to locate the pertinent "Write Check" record. But it's still not working in NetSuite. You confirmed that this enhancement has already been pushed to NetSuite. Maybe that's why I could not find it in SuiteIdea.

Thanks Patrick for your Feedback

Here it's mandatory to select a payee. if I create a new payee as "petty cash" and enter a transaction, will it record as Pre payment ?

Hello @Micah Timbol-Oracle Thank you for your information. Yes, Petty cash is a bank account type GL account. Our client is printing checks through NetSuite. What they do is they issue a cash check to top up the float. So as per my understanding we can not use fund transfer and journal entry since the check print is not…

how about this, 1) Create a form with a drop down field to select the type of expenses and this will be the preferred form. 2) Create a workflow (after field edit) to load the relevant form as per the user input.