Jervin Nicholas Teopengco-Oracle · SuiteBuilder · Silver Crown

Hi @User_75YL8, Thanks for confirming! Though I have another question, what kind of Saved Search is being used to source the values of the Custom Field? Thanks!

Hi @Paul Salkeld, Upon further checking, it's currently a system limitation to move the For Invoice Grouping on Finance Charge records. But to our members out there who would like to share their insights on the matter, don't be shy and comment on the thread! As for hiding the custpage_ fields, a representative from our…

Hi @User_75YL8, Good day! Is the custom dynamic field found on the record? If yes, would you be able to expound more on how this field is being populated? Thanks!

Hi @DanishBernadeth, Good day! Sending a gentle follow up on this in case you haven't ready my previous reply. Thanks! ☺️

Hi @User_FL4CK, Good day! Sending a gentle follow up on this in case you haven't read my previous email. Thanks! 😊

Hi @User_FL4CK, Do you already have an Approval Workflow set in place? If yes, I believe this would be possible via workflow. You could create a Reject button wherein it will load the Record in Edit mode and on the same state, it will unhide a Custom Field wherein you could put in details why the bill was rejected then…

Hi @DanishBernadeth, Would be able to try if the Send Email action would work if the Recurrence is set to 0? Let me know how it goes. Thanks!

Greetings, everyone! We have a fellow member, @Adam Birk, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our…

Hi @RS_RS, I believe the extra column is a visual bug when switching from Source Code to WYSIWYG mode. As for the error you've encountered, we highly recommend you to create a support case so that they can further look on what's the error message on their end. Also, support will be able to further check the duplicate of…

Hi @jmack_admin, Got it. Thanks for letting us know. ☺️

Hi @jmack_admin, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

Hi @RS_RS, Unfortunately, the SuiteAnswers Article mentioned above along with it's related articles are the only documentations we have for Date Range Selectors. We appreciate your understanding on this.

Greetings, everyone! We have a fellow member, @dle_35705, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! ____ In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to…

Hi @jmack_admin, Unfortunately, we can't replicate this on our test accounts due to your concern's configuration. You've also mentioned that you tried adding style for width. I would like to ask if you have tried adding style for both height and width? For example: height: 100%; width: 100%;? This way is should inherit the…

Hi @Paul Salkeld, Thank you for confirming. I'm now able to replicate this wherein I can't find the For Invoice Grouping field as well on the Finance Charge Custom form. I'm currently testing this on my end if there's any workaround for this. As for the custpage_ fields, I'm currently having this checked with our…

Hi @RS_RS, Good day! Upon checking on this, I was able to Preview this without encountering any errors by manually typing the curly braces. Can you try deleting the { and } on the codes and manually re-type them? Let me know how it goes. Thanks! ============================== If you find this reply to your question as…

Hi @Nickey, Let us know if the information provided in my previous comment was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope you have a great…

Hi @User_0HNLG, Let us know if the information provided in my previous comment was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope you have a…

Hi @User_CDQ4X, My apologies for the late revert. I would like to confirm if this is happening on NetSuite or OpenAir? Thanks!

Hi @Martha Hakes, Unfortunately, this is a current system limitation since using the After Field Edit trigger on Set Field Display Type actions in workflows are not yet available for Sublist fields. Which means, we cannot use a Line field as a trigger to make another line field to show up. We appreciate your understanding…

Hi @DanishBernadeth, Per checking on SuiteAnswers: Recurreunce is the Numerical value for the amount of time to pass for the action to be executed again. As for Delay, is the Numberical value if you want the action to execute after a certain number of hours or days after the record has entered the state. You can read more…

Hi @DanishBernadeth, Good day! I would like to confirm if the Workflow Action has also executed based on the logs? If not, I would also like to confirm if the condition set is being met? Thanks!

Hi @User_0HNLG, Good day! ☺️ After further testing on this, we could create a Custom Transaction Line field as a workaround. Please see the steps I did below: Navigate to Customization > Lists, Records, & Fields > Transaction Line Fields > New On the Custom Line Field page, set the fields below: Label: <Input your name…

Hi @User_0HNLG, Thank you for the detailed explanation. I'm able to replicate this in our test accounts. I'm currently testing ways on how to solve this. I'll update you once I'm done testing. Thanks!

Hi @User_HIG7E, Glad you were able to solve it! 😊

Hi @Nickey, I'm still unable to set it manually. On a brigther note, I just used the Planned status in my testing instead. With that said, would you be able to try the changes I've made to the Workflow Action? Please see the changes below: Triggering Client Fields: Order Status Formula: {orderstatus} = 'Built'…

Hi @Nickey, I've tried enabling WIP on my Work Orders however, I'm still unable to manually change it to Built as seen on my screenshot below: With that said, would you be able to provide us the steps done when manually setting the Status field while the WIP checkbox is checked? Thanks!

Hi @RS_RS, My apologies, I just edited/updated my initial reply a few minutes after your reply. In there, I provided a SuiteAnswers article wherein it tackles about the Date Range Selectors. Let me know if you had the chance to read this. Thanks! 😊

Hi @RS_RS, Good day! 😊 I would like to confirm if I'm getting this right. On the Send Email action on Workflows, you wanted to have a visualization/how the Start Date field works? If yes, I believe this SuiteAnswers articule would help: SuiteAnswers 40229 - Date Range Selectors I hope this helps! 😁…

Hi @jmack_admin, Thank you for providing these. We're currently testing this on our end. We'll let you know once we're done. Thanks!