Jack Daryl Espiel-Oracle Gold Crown

Greetings @PaulFleetwood, To answer your first question, the data for ${item.inventorydetail} is taken from the Inventory Detail column on the Items Sublist. See screenshots below: Hope this helps. If you find this reply to your question useful, others might be as well. By clicking “Yes” on “Did this answer your question”,…

Greetings @User_B8HM0, We would like to request the following additional information for testing: Does the form for Customer and Supplier tax registration records have the Customize link at the upper-right side of the page? Can you share the URL of a sample record up to the .nl part? -Jack

Greetings @rburns515, Thank you for posting a new inquiry in NetSuite Support Community. Tagging our guru @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

Thanks for the feedback and letting us know of the Enhancement @"Jakub Wagner-Oracle"! It would be really helpful if there is a detailed Audit Trail for Advanced Templates and a button/option on the UI to go back to previous version of a template. Regards, -Jack @"Jack Daryl Espiel-Oracle"

Hi Jack Daryl Espiel-Oracle The above post is really useful. I know that this workflow can only be set to work with item sublists. If a field is set to mandatory at the sublist level though, is there a way to enforce that when the sublist is used as part of a form? For example: A project assignee sublist has a field called…

Interesting question @"DanDeHaven"! Since Advanced PDF/HTML Templates are currently not available for Entity Records such as Customers but available for Saved Searches, you can create a Customer Saved Search with the needed fields to be printed set on the Results subtab and assign an Advanced Template to it. Then, use that…

Is there a way to easily copy the class structure? 100% copied / structure, not data. Just to confirm my understanding of your requirement, are the classifications such as the Category, Type, and Grade described in the structure you provided on the picture above not yet set up and still needs to be created or are they…

Greetings @"Nic Mitcham", I have looked into your inquiry and performed testing. Here are my testing results: 1. If you are trying to pull through a Non-Store Value field from the prior Sales Order using the native Custom Field sourcing under the Sourcing & Filtering subtab, it will work up since only Store Value fields…

Welcome to the NetSuite User Group Community and to the Ask A Guru space @"75713161-7e57-4494-ae7a-d682845ad950"! May we ask for your preferred nickname to call you in these forums so that we can address you properly? Upon looking into your inquiry, it appears that customization of Other Name Forms is currently not yet…

Welcome to the NetSuite User Group Community and to the space @"e2dde9e7-fdbe-45a7-8041-1dd0d1e6fbf8"! May we ask for your preferred nickname to call you in these forums so that we can address you properly? To answer your question, there are variety of causes for your concern. It may be due to Corrupted Custom Form, Custom…

Interesting question ssurve! Here are the steps to print supported transactions such as Purchase Orders in bulk: 1. Mark the To Be Printed checkbox under Communication subtab > Messages subtab on the transaction records to be printed. See the sample screenshot below: Tip: This step can be easily done for multiple records…

You're very welcome @"lisaham"! Thanks for the feedback as well. It is greatly appreciated -Jack @"Jack Daryl Espiel-Oracle"

Welcome back to , @"Eklon"! By Advanced Approvals, if you're referring to the Custom Approval Routing Accounting Preferences shown in the following screenshot which can be found in Setup > Company > Accounting Preferences > Approval Routing subtab: it will be enabled for all Vendor Bill Records and the fields being used…

Greetings Marisa, Upon checking on this, Check records do not have the approvals feature yet unlike other supported transactions. So, fields related to the approval process such as Approval Status, etc. are also unavailable, thus the records are always GL posting upon creation. I found the following related Enhancement…

Thank you for posting another inquiry in , @"lisaham"! The only way to show Zero Tax on the Invoice Printout using Basic PDF Templates is to disable the native Subtotal, Tax, and Total elements and replace them with Custom Elements in the Template. Below are the steps to do it: 1. Edit the Basic Template. 2. Reduce the…

but having to toggle back/forth to change the language based on a subsidiary is very time consuming and not optimal It seems that you may have overlooked the other option (#2) described in the other thread which is to assign a Language Preference to the appropriate Customers which can be also done in Bulk via CSV Import.…

Thank you for posting a question again in , @"Mark_BRIT"! We would look into this and get back to you with an update. -Jack @"Jack Daryl Espiel-Oracle"

Greetings @"lisaham", I think you may find the information in the following related thread useful for addressing your requirement: French version invoice pdf Hope this helps. -Jack @"Jack Daryl Espiel-Oracle"

Upon looking into your inquiry, it appears that there is no option yet for printing/exporting, and emailing a Workbook in Excel, CSV, or PDF formats. The following Enhancement Requests have been filed for this: Enhancement 546523: SuiteAnalytics Workbook > Pivot Report > ability to export to Excel, CSV and PDF Enhancement…

Greetings @"RafaelM", If you are trying to create Custom Classifications with parent-child hierarchies similar to the native Class field, you may find the following related thread useful: How do I create a drop down menu of options for a class? Hope this helps. -Jack @"Jack Daryl Espiel-Oracle"

Greetings @"4322027", If you are looking for a way to add another Class field on the Transaction Form where you can select a Subclass, you may find the following related thread useful: How do I create a drop down menu of options for a class? Hope this helps. -Jack @"Jack Daryl Espiel-Oracle"

Hi @"Sadi20", Apologies for not so soon reply since I just got back. By the way, I have branched your follow-up question into a new thread. In your scenario, the recommended setup to calculate the sum of 2 fields (A and B) you specified and store the result to a separate field (C), is to create additional Set Field Value…

Greetings @"theboywonder_37557", We would like to ask the following additional information to be able to assist you better with your inquiry: 1. Are you trying to search for a specific customer using Internal/External ID in the filter field indicated below? 2. Without using the filter field, are the Customer(s) not being…

Nice find @"Red Atok-Oracle"! I have confirmed that this solution works on my end as well. I find it strange though that the Current Record option is located on the Value Is dropdown where the expected options are specific values instead of the Compare To Field. -Jack @"Jack Daryl Espiel-Oracle"

Thank you for sharing this information @"coffeeguy"! Users who encounter the same issue will definitely find it useful. -Jack @"Jack Daryl Espiel-Oracle"

You're very welcome @"Sadi20"! Glad I could help. Have a great day as well -Jack @"Jack Daryl Espiel-Oracle"

Thank you for providing our requested information @"Sadi20", Based on your answers, you will need to schedule the Workflow to periodically update the Store Value field. Here are the adjustments you need to do in your existing Workflow setup to make it work: 1. First, you would need to create a Partner Saved Search to…

You're very welcome @"4311538"! Glad I could help -Jack @"Jack Daryl Espiel-Oracle"

Interesting question @"4311538"! Can you try the following syntax on your email template: ${(nsformat_number(customrecord.custrecord_sc_totaalwp) / 1000)?string("0.00")} The ?string built-in is used to limit the resulting value to only 2 decimal places. Related Resources: SuiteAnswers Article 26500: Syntax for Advanced…

Greetings @"Sadi20", We would like we ask the following additional information regarding your inquiry to be able to assist you better: 1. Are the results of the Summary Saved Search expected to change over time and should those changes reflect to the Store Value field periodically? Or is the Store Value field need to be…