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Greetings @BWM- Shem, As I described on my answer below in the previous related thread you posted, a Scheduled Transition should be added that is separate from the original transition for the Reject button. Therefore, in the final result, you should have a total of 2 Transitions (See screenshots below). Transition 1…
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Greetings @dle_35705, Testing on this, the Discount Rate field does not accept directly calculated values in the Formula field for some reason. However, storing the calculation result first in a Workflow Field (Workflow Variables) then assigning its value to the Discount Rate field seems to work. See screenshots below for…
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Greetings @kfluk, 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. -Jack
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Greetings @User_LYA61, Thank you for posting a new inquiry in NetSuite Support Community. Tagging our gurus @Shamaine Chan-Oracle and @Dominica Sevilla-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
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Greetings @User_J12I8, Here are my answers to your inquiries: I need to import data on a custom record in scheduled mode on NS. If you mean to run the CSV Import later on a specific Date/Time, a Scheduled Script might be able to do it. So, tagging our scripting gurus @Mikko De La Fuente-Oracle, @Erick Dela Rosa-Oracle, and…
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Greetings @User_QBY0F, If your customer needs to send reminder emails periodically on a schedule, they can create a Scheduled Workflow in which the recipients are based on the results of Contact Saved Search. See screenshots below for an example configuration of the search and workflow for your reference: Contact Saved…
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Greetings @User_G2AF5 , Thank you for posting a new inquiry in NetSuite Support Community. Tagging our gurus @Dominica Sevilla-Oracle and @Shamaine Chan-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
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Thanks for confirming, @faisalabdulmoid_39498. Checking on this, it seems that @Pierre_Plourde is correct. The SuiteBundler Feature is being planned for deprecation and the usage of alternatives such as SDF and Copy To Account is now encouraged. Thus, the warning appears when creating a New Bundle. As of now, we don't have…
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Thanks for confirming, @KNason76. Can you try the following formula instead in the Set Field Value Action: {createdfrom.custbody_est_shipcomplete.id} -Jack
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Hi @KNason76, Do you have the same Custom Field and Workflow configuration as shown in the screenshots below? If not, adjust the settings on your end accordingly. Custom Field: Workflow: Set Field Value Action: Expected Result: Please let us know if the error persists with the above setup. If you find this reply to your…
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Great to hear that you have come up with a solution to resolve the error @PaulFleetwood! We also appreciate you sharing the solution with us. It would be really helpful for others who will experience the same problem. Thank you! -Jack
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Greetings @PaulFleetwood, Can you try the following template code that uses the length built-in to exclude the underlying invoices for the invoice group from being printed: <table class="itemtable" style="width: 100%; margin-top: 10px;"><!-- start items --><#list statement.lines as line><#if line_index==0> <thead> <tr> <th…
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Greetings faisalabdulmoid_39498, Are you pertaining only to the Bundle Repository Deprecation or the SuiteBundler Feature as a whole? -Jack
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Thanks for the screenshot @PaulFleetwood. For unexpected errors like the ones shown in your screenshot, it is recommended to file a case to NetSuite Customer Support since they have access to the specific details for those types of errors. It would also help to provide them the template code you are using and the specific…
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Greetings @Lewalsh11741, The reason why the default value does not apply in record transformations is because the values of the fields in the source record is copied/carried over the destination transformed record. Default values only apply on the creation of standalone records. However, there is a solution available to…
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Greetings @PaulFleetwood, Are the errors you're encountering occur when previewing/saving the Advanced PDF Template or is it upon printing a specific record? If the former is the case, it could be an error that can be ignored like the case in the following thread: Just click Save on the error dialog. If it is the latter,…
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Greetings @KNason76, Thank you for posting a new inquiry in NetSuite Support Community. Tagging our gurus @Shamaine Chan-Oracle and @Dominica Sevilla-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
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In Transactions Form, we made a custom Transfer Order form. But somehow in that form, the Linked Forms->Picking Ticket, only show 2 of our 6 picking ticket forms. All forms are active, but it only show two for selection. Any idea about this? Thank you very much. Are the Picking Ticket Forms that are not available for…
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Greetings @User_Y0DB5, You can use the starts_with freemarker built-in to check if tranid starts with a specified string. See the screenshot below for an example: For more information, see the freemarker documentation below: Hope this helps. If you find this reply to your question useful, others might be as well. By…
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Hi @KNason76, We have reviewed SuiteAnswers 63173 and made adjustments to the solution in there. You can now try implementing it on your end. Please let us know if you have further concerns. If you find this reply to your question useful, others might be as well. By clicking “Yes” on “Did this answer your question”, you’ll…
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No, the Admin role will always use the form that was stored with the record upon creation since the Admin role cannot be customized. -Jack
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Greetings @KNason76, Checking on this, it seems that SuiteAnswers 63173 needs some corrections including the setting of Triggering Client Fields. You do not need to set the aforementioned field because it is only applicable for Client Triggers such as Before User Edit, After Field Edit, etc. Thank you for letting us know…
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Greetings @JoshPNW, If you are using Advanced PDF/HTML Templates, the change in the preference you stated will not take effect because it is for Basic Templates. To determine which Printing Type is being used, check the settings of the Preferred Check Transaction Form in Customization > Forms > Transaction Forms > Click…
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Greetings @Asher_123, Since for Sales Orders, the form is Always Stored with the Record, the only way for a role to always use a specific form is to restrict that specific form to the role. See sample screenshot below: The Preferred Form for these types of records only applies in record creation where the preferred form is…
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Greetings @CDuf, Is the Contact Support link in your Customer Center a custom link that goes to the Online Case Form? I'm asking because the same link goes to the New Case Form shown below on my end. -Jack
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Greetings @timblun, Thank you for posting a new inquiry in NetSuite Support Community. Tagging our gurus @Emilia Ironov-Oracle and @Micah Timbol-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
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Greetings @Jeff Dickens, To remove the duplicate search results, add "Purchase Order: Main Line" as a Criteria in the search and set it to Yes (is true). Related SuiteAnswers Article: 48812: Main Line in Transaction Search Criteria Hope this helps. -Jack
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Greetings @CDuf, Testing on this, it seems that the format is being changed when copying values from a date field to a text field. See screenshot below: The reason for this could be that the format comes from the server and does not follow the user preferences. To specify the format of the copied value, you need to use the…
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Greetings @CDuf, If you are using a Custom Document Field to link to the download file in the item record, you can have a Workflow populate the new Custom Item Field with the File Internal ID via Set Field Value action upon saving the record using the formula {DocumentFldID.id} where DocumentFldID is the Custom Document…
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Greetings @CK Liang, Upon checking on my end, the Print Template dropdown on Packing Slip Forms lists Packing Slip Templates as expected and not Invoice Templates. See screenshot below: Can you try clearing your browser cache or using another browser if the strange behavior would be fixed? If not, it is recommended to…