Jack Daryl Espiel-Oracle Gold Crown

Greetings @JoshPNW, Thank you for posting a new inquiry in NetSuite Support Community. Tagging our gurus @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle who might be able to help you out on this one. To others who have any ideas, feel free to share them here. On another note, we would appreciate you letting us know your…

Hi @PaulFleetwood, Thank you for providing the requested details. Upon checking, the Gross Amt and Tax Amt line fields are currently not available in Workflows. The fields might be also not scriptable since they are not available in the SuiteScript Records Browser. I found the following related Enhancement Requests for a…

Greetings @PaulFleetwood, Are the Gross Amount and Tax Amount fields have different names written as Description in the Custom Form? See sample screenshot below: -Jack

Greetings @Christopher, Upon checking, all the sublists under Related Records are not yet accessible by Advanced PDF/HTML Templates and the following related Enhancement Request has been filed for a possibility of future support: Enhancement 277588: Advanced PDF/HTML Templates > Access related records from sublist You can…

Hi @BWM- Shem, Do you still need assistance with this inquiry? We would be glad to assist you further. -Jack

Hi @Tim V, 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 your question?” for the solution post which will also help us and the other community members track replies that are meaningful. If not, we would be glad…

You're welcome Dmitry! Hope that the given solution works on your end as well. ? On another note, we would appreciate you letting us know your opinion on our next webinar topic. You can vote for your topic of choice here: https://community.oracle.com/netsuite/discussion/4472172 -Jack

Greetings @user1945860, To show the Close button for specific role(s) only, you can either: 1. Create a new Custom Form with the Close button shown and restrict that form to the Custom Role. See sample screenshots below: Custom Form: Custom Role: Note: Once a specific form has been restricted for a role, users cannot…

Greetings @Dirk Nieuwkamp, Upon checking, it seems that there are no available options in the Sourcing & Filtering subtab of the Custom Field that can be used to compare the Item Unit Type for filtering the Units List/Record. The following related Enhancement Request has been filed for a possibility of future…

Hi @Tim V, With Mass Initiate Workflow Mass Updates, you don't have to reimport the Sales Orders again. To set this up, first, create the Workflow that will populate the Line-level Location fields. See screenshots below for a sample Workflow configuration in Customization > Workflow > Workflows > New: After setting up the…

Hi @BWM- Shem, If {custcolepr_item image} is a Document Type Field, the URL of the file associated with the field cannot be obtained via Basic Customization methods including Field Formulas. Therefore, you cannot use the Custom Field Formula for the Inline HTML field for this, unfortunately. However, SuiteScript might be…

Greetings @CDuf, Thank you for posting a new inquiry in NetSuite Support Community. Tagging our guru @Michelle Jabanes-Oracle who might be able to help you out on this one. To others who have any ideas, feel free to share them here. -Jack

Greetings @User_BIDT1, To confirm, you need to create a Workflow that copies the value of the Header-level Location field to the Line-level Location field for Sales Orders that will be imported via CSV Import as shown in the screenshot below. Is this correct? -Jack

You're welcome @CashShurley. Glad I could help ? -Jack

Hi @CashShurley, I have tested the modified template code you provided and I was able to select both Individual and Company Vendors in the Bill Payment Processing screen, and generate a Payment File with both individuals and company vendors show up in the same list tagged with the appropriate payment type (CCD/PPD). See…

Hi @BWM- Shem, In your screenshot, it seems that you're in Edit Mode since the Save button is there. As mentioned, Inline HTML fields are only available in View Mode since its purpose is to only display the HTML content configured for it. After saving the record it should show up. See sample screenshots below: Custom Field…

Thanks for the clarification @CashShurley To confirm, do the highlighted statements below pertain to the Template Output (Payment File Adnministration)? However, when I use this Payment Processing format, it only picks up the Vendors setup as individuals and DOES create the PPD file but none of the other company Vendors…

Greetings @BWM- Shem, Upon checking, Inline HTML Line Fields only show up in the View Mode of the form and it is always hidden in Edit Mode. If the field is also hidden in View Mode, check the Custom Form Settings if the field is set as shown. To do this, point the cursor at the Customize link at the upper-right side of…

You're very welcome @Ancana! Glad I could help ? -Jack

Hi @CashShurley, Do you still need assistance with this inquiry? If so, we would appreciate you providing the additional information we were requesting on the previous post. -Jack

Hi @Angel Chang, Did the given solution help address your requirement? If so, we would greatly appreciate you giving us an update and clicking "Yes" on “Did this answer your question?” for the solution post which will also help us and the other community members track replies that are meaningful. If not, we would be glad…

Greetings @Ancana, If you're using Server Triggers for the action such as Before Record Load, Before Record Submit, or After Record Submit, you only need to directly add the 2 fields and use the NVL() SQL function for the Days Till Due field to avoid errors when the field is blank/null, and it will add zero (0) instead.…

Thanks as well for confirming your preferred method @Dirk Nieuwkamp. Tagging our SuiteScript gurus @Mikko De La Fuente-Oracle, @Erick Dela Rosa-Oracle, and @Jeff Pineda-Oracle who can give you tips and guidelines on how you can implement the scripting solution. -Jack

You're very welcome @rburns515. Glad I could help ? -Jack

Greetings @Dirk Nieuwkamp, Using Workflows, you would need to create 2 of them to address your requirement, one for the Sales Order which copies the value of Expected Ship Date to a Custom Body Field and another one for Work Order which sources the value of the Custom Body Field on the Sales Order since the Expected Ship…

Hi @rburns515, The screenshots I provided in my previous post only show the ways of referencing a Custom Field in a Saved Search and they are not a definite solution to your concern. Hopefully this clarifies things. By the way, thanks for providing additional details regarding the problem, especially the search…

Hi @Angel Chang, The new Workflow should not conflict with the Approval Workflow because it only removes a button that is unrelated to the Vendor Bill Approval Process. Hopefully this clarifies things. -Jack

Greetings @User_M6AR4, Welcome to the NetSuite Support Community and thank you for posting an inquiry ? For new members, we recommend checking out these Frequently Asked Questions: As for your question, allow us to look into it and we will get back to you with an update. -Jack

Thanks for the additional details @rburns515. The Global Search option for Custom Fields only applies to the Global Search Box and not for Saved Searches. For example, you can create a Serial Number Custom Field applied to Item Records and when you search a serial number value assigned to that field on a specific item in…

No worries @PaulFleetwood. We appreciate the update ? -Jack