Jervin Nicholas Teopengco-Oracle · SuiteBuilder · Silver Crown

Hi @User_Q8CQL, Unfortunately upon checking on this, we still don't have the ability to customize the Pop-up for this. We appreciate your understanding on this current system limitation.

Greetings, everyone! We have a fellow member, @MichelCA, 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 @RS_RS, Have you tried changing the type of the Custom Entity Field to Email Address? Hope this helps! 😊

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

Hello @User_HPB3I, Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided information by User_ZCWF3 helped you? _________ By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the…

Hi @RS_RS, My apologies for the late revert on this. Have you tried removing the Summary Type of House : Name on the Results? So that the saved search will only summarize one result. Hope this helps! ☺️ ============================== If you find this reply to your question as helpful, others with the same question might…

Hi @User_FL4CK, Glad to hear you were able to fix this! 😊

Hi @Dext3r, Thanks for confirming. I would highly recommend filing a support case for this as we're not able to reproduce this in our test accounts. As the support team will be able to further check on this in a duplicate of your account via their secured QA environment with the correct configuration of your reported…

Hi @CRATIV_Jason, Good day! If we were to add if/elseif/else logic to your current fix, it should look like this: <#if transaction.type == "salesord">INVOICE <#else>${transaction@title} </#if> Or if you were to add multiple entries, it should look like this: <#if transaction.type == "salesord">INVOICE <#elseif…

Hi @User_Q8CQL, My apologies on the late revert on this. We're currently checking if this is possible on our end. We'll update you once we've confirmed if it's possible or not. Thanks!

Hi @Alex.S-2016, Let us know if the information provided in Wee Ming's 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…

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

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

Hi @Fionax, My apologies for the late revert on this. We're currently checking on this. To our other members, feel free to share your ideas and suggestions on this. 😊 Thanks!

Hi @Honey Soe, Yes of course! You may create a new thread for your question. Be sure to elaborate more on this on your new post. Thanks! 😊

Hi @srussell, My apologies for the late revert on this. I would like to confirm on how you were able to generate the links you've provided? So that I could try to replicate this on our test accounts. Thanks!

Greetings, everyone! We have a fellow member, @RS_RS, 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 @Vernita, I've tried replicating this on our test accounts with the same condition on your transition (Status = Return Authorization:Pending Approval) and I was able to make the After Field Edit work upon Creation of a new Return Authorization. Would you be able to send a screenshot of the Return Creation state? So that…

Thank you @User_ZCWF3 for sharing your insights on this! ❤️ Hello, @User_HPB3I. Kindly check what User_ZCWF3 mentioned and the SuiteAnswers article provided. We hope this helps. Thank you! 😊

Hi @RS_RS, I believe it's because of the formatting of the curly brackets {} in SuiteAnswers. I was able to find this out by using a Difference Checker website wherein I copied the text found in SuiteAnswers and then comparing it to the manually typed one and it showed that it had differences even though the text was…

Hi @RS_RS, Good day!😊 Have you tried manually typing {applyingtransaction.number} on the Default Value field? Let me know how it goes! ============================== If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your…

Hi @Dext3r, Upon checking on this, I was able to edit the Custom Record sublist on my Transactions. Please see the images below: When Child Record Editing is not checked: When Child Record Editing is checked: I would like to confirm if this is what you were trying to achieve? Thanks!

Thank you so much for sharing this @Wee Ming! 😊 Hi @Alex.S-2016, Please do let us know if Wee Ming's reply was helpful or if you have any further questions regarding this. Thanks! __________________ If you find Wee Ming's reply to your question as helpful, others with the same question might find it helpful as well. By…

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

Hi @Chandanesh, My apologies for the late revert on this. Upon further checking on this, this is currently a system limitation. I've also found two enhancements related to this. This is logged and being tracked under: Enhancement 169158: Setup > Company > Printing, Fax and Email Preferences: Ability to customize PDF file…

Hi @C RAO, Good day! 😊 Please allow me to further check if we could control this via workflow. I'll update you once I'm done with my testing. Thanks!

Hi @User_FL4CK, Good day! 😊 For your first question, a workflow or script is not necessarily needed for sending out group invoice to customers. As for your second question, I would like to confirm if the Workflow and Saved Search has the same type (Invoice Group)? Thanks!

Hi @User_FZNHI, Upon further checking, customizing the Summary Table is currently a system limitation. I've also found a related enhancement regarding this. This is logged and being tracked under Enhancement 217539 Ability to Customize the Transaction Total Summary box in Sales and Purchase Transactions You can vote for…

Hi @Vernita, Good day! 😊 Would you be able to send screenshots of the custom field Sales Order Number? Thanks!

Hi @Mathias_Netsuite, Glad you were able to find a solution for this! 😊