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Hi @Tigran Shahnazaryan thank you so much for sharing this! ☺️ Hi @Cristian Cabacaba, Good day! ☺️ Upon checking, Tigran is correct, you cannot add the standard Reminders portlet twice. Just in case you are not able to add the Dashboard Tiles, you might not have installed the Dashboard Tiles bundle yet. Here's a…
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Hi @CDuf, Thank you so much! Looking forward on your explanation on how you solved this. 😊
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Hi @MJ NCO, Good day! 😊 Upon checking, this is still a system limitation of NetSuite and currently, there's an enhancement logged for this. This is logged and being tracked under Enhancement: 591906 Transactions > Inventory > Inventory Status Change > Ability to Customize Inventory Status Change form You can vote for this…
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Hi @User_YMWNR, Good day! 😊 Can you try manually typing {createdfrom.tranid} in the Default Value field? Let me know how it goes. Thanks! ============================== If you find my previous reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this…
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Hi @CDuf, Good day! 😊 Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!
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Hi @User_IN8PO, Good day! 😊 Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!
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Hi @User_32GQL, Good day! I would like to confirm if you still need help with this? Thanks!
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Hi @CDuf, Good day! ☺️ Unfortunately, it's currently a system limitation for moving a Workflow button to a sublist. I would also like to ask if you could send screenshots of the Custom Record that you have created? So that I could try to replicate this in our test accounts. Thanks!
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Hi @User_1IIJT, thank you so much for helping on this! Hi @Vernita, Upon checking User_1IIJT's answer, they are correct. It might cause some issues because if someone clicked on the Bill button and they did not save the Invoice, it would still set the field on the Sales Order which might not be ideal in this situation. Do…
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Hi @User_IN8PO! Welcome to NetSuite Support Community! 😊 Would you be able to send a screenshot of the sublist you were trying to change the view on? Thanks!
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Hi @User_32GQL, Apologies for the late revert on this. Would you be able to send screenshots of the Approval Workflow you've created for this?
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Greetings, everyone! We have a fellow member, @tech work, 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, you might be interested in participating in our Question of the Week. You only have until…
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Hi @Sivasubramaniam, Apologies for the late revert. Currently, we're checking this on our end if this is possible. To our other members, feel free to share your ideas and suggestions on this. 😊
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Greetings, everyone! We have a fellow member @JDKru, 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, you might be interested in participating in our Question of the Week. You only have until…
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Hi @User_YMWNR, 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…
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Hi @Lea Orzales-Oracle, thank you so much for sharing your insights on this! ☺️
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Hi @User_1IIJT, thank you so much for sharing your insights on this! Hi @User_E15G4, Good day!☺️ Upon checking, User_1IIJT is correct. You would need to create a Sublist Action Group with the Trigger of Before Record Submit. Once you've added this, here is a sample condition you can add to the Return User Error action:…
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Greetings, everyone! We have a fellow member, @CDuf, 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 case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to…
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Hi @Vernita, Thank you so much for posting this question! Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically…
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Hi @User_VZN29! Welcome to NetSuite Support Community! 😊 Greetings, everyone! We have a fellow member, @User_VZN29, 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!
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Hi @User_YMWNR, Good day! ☺️ Thanks for clarifying! Upon checking, I believe this is possible without using a Saved Search. For Invoices, we can use the Created From field. Wherein if the Created From field is empty, the workflow will execute on this Invoice. For Bills, since there is no Created From field, what we can do…
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Hi @Tigran Shahnazaryan, thanks for sharing your insights with this! 😊 Hi @Dext3r, Good day! 😊 Let us know if you are able to see the Other Sublist Fields. I would also like to mention that another workaround for this by changing the link manually: 1. Navigate to Customization > Lists, Records and Fields > Transaction Body…
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Greetings, everyone! We have a fellow member, @Rachel Sheng, 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…
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Hi @Imzy_code, Thank you so much for providing this. Unfortunately, we cannot reproduce your concern via our test-drive due to your concerns' configuration. We recommend, to create your case in NetSuite support to further investigate your concern. Support will be able to further check the duplicate of your account via the…
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Hi @brocha, Good day! 😊 If the previously existing Invoices uses the same Advanced PDF Template and Custom Invoice Form, it will retroactively update the old Invoices. (Assuming custcol2 has values in the Invoice record). I hope this helps! We would greatly appreciate if you can click "Yes" on “Did this answer your…
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Hi @Vernita, Good day! 😊 We're still testing this on our end to confirm if this is possible. I'll update you once were done. Thanks!
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Hi @User_YMWNR, Good day! 😊 I would like to confirm if there were any missing screenshots in your question? If not, would be able to expound more on the question of "How do I include this in the condition?" Thanks!
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Hi @Tigran Shahnazaryan, thank you so much for providing this! 😊 Hi @Dext3r, Good day! Upon checking, Tigran is correct, -4 is the internal id of -System-. Which means if {user.id] !=-4 is added to the condition of the workflow, it should allow the System to skip the Lock record action. Let us know if this works. Thanks! 😊…
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Hi @User_RWSI5, Unfortunately, we cannot reproduce your concern via our test-drive due to your concerns' configuration. We recommend, to create your case in NetSuite support to further investigate your concern. Support will be able to further check the duplicate of your account via the secured QA environment with the…
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Hi @User_E15G4, 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…