Jack Daryl Espiel-Oracle Gold Crown

Hi @Dwight Schrute, To clarify the behavior of the sample Workflow, it prevents the fulfillment of items that are supposed to be fulfilled only by the Delivery Operations team. So, if a Non-Delivery Ops member (i.e. Supply Chain Team) tries to fulfill an item that is intended for Delivery Ops (To be Fulfilled by Delivery…

Hi @User_NC62U, Do you still need assistance with this inquiry? -Jack

Greetings @User_NC62U, Testing on this, it appears that the only time Vendor Bills are posted is when they are approved, regardless of the approval setup in place (Standard/Custom Workflow). Hopefully this clarifies things. If you find this reply to your question useful, others might be as well. By clicking “Yes” on “Did…

Hi @User_HPB3I, We would like to confirm if you have received an email from us regarding the issue described in this thread. If so, please reply to that email with the requested details for us to proceed with filing a support case on your behalf. -Jack

Greetings @nag_m, Can you try using the Ref. No. field on the Workflow if it is the field that pertains to the Check # / Transaction ID field on the Vendor Payment? Hope this helps. If you find this reply to your question useful, others might be as well. By clicking “Yes” on “Did this answer the question?”, you’ll be able…

Hi @User_75YL8, Yes, the solution I provided is the only other way to control the visibility of fields that are grayed out in the form settings. Let us know if you have other questions about the solution. -Jack

Greetings @User_G9NIK, There is a preference for this in Home > Set Preferences > Transactions subtab > Printing section. You can select either to Print Using HTML there. This preference is set on a per-user basis. Hope this helps. If you find this reply to your question useful, others might be as well. By clicking “Yes”…

Greetings @OliverOO, Upon checking, Custom Centers and Tabs do not have Audit Trails yet and the following related Enhancement Request has been filed for a possibility of future implementation: Enhancement 424296: Customization > Centers and Tabs > Center tabs: Ability to show System Notes to see changes done You can vote…

You're welcome @User_XQ321 ? -Jack

Hi @User_XQ321, Do you still need assistance with this concern? -Jack

Hi @User_HPB3I, Thanks for clarifying the issue. I also checked on my test account and I was able to reproduce your issue. This could be a potential defect. With the above said, we will contact you via email to ask for more details then we will file a support case on your behalf to report this issue. Kindly expect an email…

Greetings @User_HPB3I, Can you try the following configuration for your Workflow's Set Field Mandatory action if it will work on your end? After adding the action configured above, copy it using the Make Copy button and change the following settings for the copied action to unset Mandatory when the Job Location field has a…

Greetings @User_XQ321, Thank you for sharing your concern in NetSuite Support Community. Glad to hear that it is already resolved. -Jack

Also, once the below is implemented, the "journals to approve" portlet reminder will no longer display journals to approve? Yes, that is correct since it is used for the Standard Approvals as explained and you would need to use the Saved Search solution instead. -Jack

Thanks for the update @User_XQ321. Regarding the concern on the Reminders portlet, did the solution given work on your end? -Jack

As for the concern about the approver not seeing the Approve and Reject buttons, make sure that the Add Button actions have the correct Conditions that will show the buttons for the approver. See the screenshots below for a sample conditions that show the button only for the assigned employee on the Next Approver field or…

Hi @User_XQ321, Apologies for not so soon update. Testing on this, the Journals to Approve reminder will only show Journal Entries that use the Standard Approval Method which utilizes the Approved checkbox. The reminder will count the Journal entries that have this checkbox disabled. See the sample screenshots below:…

Hi @Dwight Schrute, Did the given solution above help address your requirement? If so, we would greatly appreciate you giving us an update and clicking "Yes" on “Did this answer the question?” for the solution post which will also help us and the other community members track replies that are meaningful and you will also…

Hi @Oceans21, Did the given solution above help address your requirement? If so, we would greatly appreciate you giving us an update and clicking "Yes" on “Did this answer the question?” for the solution post which will also help us and the other community members track replies that are meaningful and you will also get…

You're very welcome @JohanvL! Glad to hear that the provided workaround has worked on your end as well ? -Jack

Greetings @User_XQ321, You can check the following items to find the Workflow in question: 1. On the Workflow List page, make sure that the filters are set to default which shows all Workflows. See the sample screenshot below: 2. You can also see the Workflows deployed on a specific record type in the Scripted Records…

Greetings @User_XQ321, Thank you for posting a new inquiry in NetSuite Support Community. We will look into this and get back to you with an update. -Jack

Greetings @Curtis Beene, Upon checking, the behavior you described is expected and a system limitation. The following related Enhancement Request has been filed for the possibility of a fix in the future: Enhancement 330826: Transactions > Sales > Create Invoices > List > View an Invoice transaction > Print > Ability to…

Greetings @Oceans21, We are pleased to inform you that your requirement is possible. The custom field can be created under the Custom Record that corresponds to your Custom Segment in Customization > Lists, Records, & Fields > Record Types. See the screenshots below for an example: Custom Segment: Custom Record: Custom…

Hi @JohanvL, I'll be answering your question on @Tafara's behalf. I have replicated your scenario on my test account in which I believe that the After Field Edit trigger is expected to work. However, I have reproduced your issue wherein it does not work as you stated. Testing has shown that it might be caused by field X…

Greetings @Dwight Schrute, To answer your questions, there is no out-of-box solution for addressing your scenario yet in NetSuite, but a solution via Workflow is available. An approach to do it that I have tested is to create a Custom Checkbox Field applied to Item records that serves as a flag that indicates that the…

Hi @User_IJB6M, Upon further checking, it appears that even SuiteScript cannot update Saved CSV Imports, since there are currently no APIs that do it. The Script ID for each saved import is only used as reference when running CSV Imports via SuiteScript. Again, we apologize for this limitation. -Jack

Greetings @Karanjot Singh, Thank you for posting a new inquiry in NetSuite Support Community. Tagging our gurus @Dominica Sevilla-Oracle and @Ely Gulen-Oracle who might be able to help you out on this one. To other members who have any ideas, feel free to share them here. -Jack

Greetings @lilywu, Thank you for posting a new inquiry in NetSuite Support Community. Our gurus who specialize in this subject will look into your inquiry and will get back to you with an update. To other members who have any ideas, feel free to share them here. -Jack

Hi @User_IJB6M, Thank you for posting a new inquiry in NetSuite Support Community. If you are referring to the Saved CSV Import records in Setup > Import/Export > Saved CSV Imports, there is currently no option to bulk update them. I found the following related Enhancement Request filed for a possibility of future…