Kristoffer Viray-Oracle Gold Crown

Hello @Sivasubramaniam, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. To our other members, feel free to…

Hello @Rene Balduk We can create a custom field that will show the date and time of when a Vendor Bill was Approved. To do this, please follow the steps below: A) Create a Transaction search with the following details: Set PUBLIC = T Criteria subtab, - System Notes : Old Value = is Pending Approval Results subtab, - System…

Hello @Ray Mart-Oracle, Good day! I would highly recommend for you to file a Support Case for this one since our SDN Support Team handles this type of concern. Let me know if you have questions. ?

Hello @Matan Shachaf, This can be done via Workflow with an After Record Submit trigger in the Sublist Action Group. This will be the setup in the Action: The Value of the Class column will be updated once the Record was saved. It is not possible to remove the default sourcing of the Class column in the Item line.

Hello @Rene Balduk, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. To our other members, feel free to…

Hello @Ray Mart-Oracle, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. To our other members, feel free to…

Good day! Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? 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 community…

Good day! Hope you are well. I would just like to follow up on this concern. May I ask a sample screenshots of the Workflow Action for us to check the issue? It seems like the Email being used is not registered to an Employee record.

Good day! Hope you are well. I would just like to follow up on this concern. Please let me know if you have further questions regarding this one. Thank you!

Hello @clautre, Welcome to the community! We are glad to have you here with us! To get you started, we recommend the following: 1. Update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You can check out Community Tip: Updating Your Profile! on how to do…

Hello @User_N7YFD, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. To our other members, feel free to share…

Hello @Kedalene, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. To our other members, feel free to share…

Good day. Kindly check the following Suiteanswers articles below: Item Label Preview Has Bar Code but is Blank When Printed - ID# 18277 Barcode is missing on Printed Item Labels - ID# 27390 No Barcode in Printing Item Label - ID 37571 Thank you ?

Hello @Matan Shachaf, If we want to default the Class for all the Line Items, you can turn off the preference found in Setup > Accounting > Accounting Preferences > General > Classifications: This will remove the Class column since the default value for it will be the selected Class in the Header Level. As per the…

Hello @User_XQ321, May I ask a sample screenshots of the Workflow Action for us to check the issue? It seems like the Email being used is not registered to an Employee record. Looking forward to your reply.

Hello @User_I0T6J, Upon checking on the concern, this feature to modify the standard confirmation message on saving an Expense Report using SuiteScript 2.0 is not yet available. We can only use n/message module to add additional message below the standard message but we aren't able to modify the standard confirmation…

Hello @User_V09SP, Welcome to the community! We are glad to have you here with us! To get you started, we recommend the following: 1. Update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You can check out Community Tip: Updating Your Profile! on how to…

Hello @BM136, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and we'll get back to you shortly. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Thank you for providing your scenario, @Adam Birk. To our fellow community members, feel free to share your insights or suggestions by commenting on this thread. ?

Good day! Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? 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 community…

Hello @Clonet, We can add a Criteria to the Saved Search, wherein if balance on an account summed by a custom field (T No) is equal is not 0. With this criteria, the Saved Search will not display the records with 0. Let me know if this is feasible on your end.

Hello @HertsChris, Kindly try this code: <td align="right">&#163;${(record.taxtotal*record.exchangerate)?string["0.#"]}</td> Let me know if you have questions. ?

Hello @Radi, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. To our other members, feel free to share your…

Hello @Clonet, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. To our other members, feel free to share…

Hello @HertsChris, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. To our other members, feel free to share…

Hello @Theo_NS, As per my testing, once we have applied a condition in the Time Workflow, it will not execute while we are in the Weekly Timesheet record. It will only execute once we are in the Time record. For example, I have a Set Field Mandatory Workflow with a condition that if the Customer/Project contains Basic, the…

Hello @Adam Birk, I tried to reproduce this in my Test Account and I also cannot select the field, Allocation Strategy in the Set Field Value Workflow Action. I have checked the Records Browser and confirmed that Allocation Strategy is not available under the records browser which makes it inaccessible via a workflow or a…

Hello @Gaurav_NS, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. To our other members, feel free to share…

Hello @Theo_NS , Great to see you again. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. To our other members, feel free to share your…

Good day! Please let us know if you need further assistance regarding this one. Thank you! ?