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Hi @User_RLXCM, Just touching base on this. Let me know if you require further support! 🙏 — If the previous reply was helpful to you, it could be useful for others with the same question. By marking 'Yes' on 'Did this answer your question?', you'll help the community find the solution more quickly without needing to go…

Hello @User_PCF01 Just touching base on this. Let me know if you require further support! 🙏 — If the previous reply was helpful to you, it could be useful for others with the same question. By marking 'Yes' on 'Did this answer your question?', you'll help the community find the solution more quickly without needing to go…

Hello @User_Q3A12, Just touching base on this. Let me know if you require further support! 🙏 — If the previous reply was helpful to you, it could be useful for others with the same question. By marking 'Yes' on 'Did this answer your question?', you'll help the community find the solution more quickly without needing to go…

¡Hola! 👋@Jessica Mercado Parece que el problema está relacionado con el tamaño del código de barras o la resolución de impresión. La impresora Dymo LabelWriter 5XL tiene una resolución fija, y cuando las etiquetas son muy pequeñas (13mm x 25mm), las líneas del código de barras pueden quedar demasiado juntas, lo que…

こんにちは @Miyu さん ご投稿ありがとうございます。プロジェクトの「承認」ボタンを、関連する商談（オポチュニティ）の営業担当者のみが押下できるようにしたいとのことですね。 ご指摘の通り、「Sales Rep = 現在のユーザー」という条件を設定してもボタンが表示されない場合、ワークフローの条件がプロジェクトレコード上のフィールドのみを評価しており、関連する商談の情報を直接参照していない可能性があります。 以下の方法をお試しください。 ① Condition Builder を使用する方法 ワークフローのステートまたはトランジションでボタンを表示したい箇所にて： Condition → Expression を開く Add Filter…

Hello @Brandon liu Good question — and I understand the confusion. Unfortunately, the screenshots in the Help Center for Custom Transaction Types (Header Only) are not meant to represent a fully restorable form; they’re illustrative examples showing what the interface looks like in NetSuite’s predefined transaction types…

Hi @User_RLXCM, Hello good day! When using SSO, workflow email links still use the default NetSuite domain (e.g., https://<accountid>.app.netsuite.com). To make them open through your SSO login page (e.g., https://netsuite.<companyname>.com), you can’t directly modify the “Include View Record Link” option. Instead, do the…

Hello @Paul Yuncker This is a common issue in NetSuite when a Saved Search exports only the column headers but not the actual data rows. Here are several possible causes and troubleshooting steps to help you fix it: Check filters and permissions – Ensure your role has access to the data and that filters aren’t excluding…

Hello @User_PCF01 Adding to what @Chelsea Jacobs mentioned , here’s how you can configure the workflow to meet your requirements: Record Type: Invoice Trigger Type: On Create State: Add a state and include a “Send Email” action. Recipient: Set this to Customer → Email. Condition: Go to the State or Transition Condition…

Hello @User_Q6HSC Adding to what @Chelsea Jacobs mentioned , the Tax Code field is generally stored at the header level rather than at the line level on most standard transaction records such as Vendor Bills and Invoices. For standard records, the header field is usually identified as taxitem (for legacy tax) or handled by…

Hello @User_Q3A12, That’s a great follow-up question. Yes, if you need to store more than 1,000 values (such as 4,000 or more), using a Custom Record is indeed the preferred alternative. Here’s why and how it helps: Custom Lists are designed for small, static datasets primarily used in dropdowns or field selections. Beyond…

Hello @Brandon liu , Thanks for the clarification — that helps a lot. When you create a new Custom Transaction Type under Customization > Lists, Records, & Fields > Transaction Types > New, NetSuite generates a Header-only form by default. The example in the Help Center that shows a Transactions subtab appears because that…

Hello @User_S3PB4, Thank you for bringing up such an interesting topic! 🌟 This is what the NetSuite Community is all about—supporting each other. Let's hear your thoughts, everyone!

Hi @ kariingvaldson, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!

Hello @ Vaibhav S, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!

Hello @User_HV6EH, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!

Hello @User_Q3A12, Good day to you! You’re correct — SuiteAnswers states that a custom list should include no more than 1,000 values. This isn’t a strict system limit but rather a recommended guideline for performance and manageability. While it’s possible to have lists exceeding 1,000 values (up to 25,000 when managed…

Hello @Brandon liu I just wanted to confirmed as suggested, have you tried: Verifying the custom form? Checking the Permissions? And clearing the cache? And was the transactions subtab already available on your Bad Debt Accrual? Also are there any transactions or invoices that are currently classified as Bad Debt? Maybe…

Hello @User_N3F47, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!

Hello @Vernita I just wanted to check back and ensure everything is resolved. Let me know if there’s anything I can do to help. 😊

Hello @User_SCYT4 , Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!

Hi @User_FL4CK, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!

Thanks @Chelsea Jacobs — you’re spot on that the adjustment has to be made in the Payment File Template. That’s exactly where the mapping for ABA output is controlled. @Vernita if your bank ’s ABA spec supports a batch description, you can include something like the Payment Batch Memo by adding a field mapping in the…

Hello @ User_P1XHD, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!

Hello @Brandon liu Just checking in with you. Let me know if you need further help or clarification with this. Thanks!

Hello @User_7C8GF, Just checking in with you. Let me know if you need further assistance, thanks!

Hello @Brandon liu I see the screenshot you uploaded — it’s from a Custom Transaction Type (Bad Debt Accrual) entry form in NetSuite. You’re asking about the missing Transactions subtab that normally appears under custom transaction types. Here’s what you need to know to restore it: Why the Transactions Subtab Disappears…

Hola @Jessica Mercado, ¡Gracias por comunicarte! 💬 Este es el lugar perfecto para obtener respuestas, y la Comunidad de NetSuite siempre está lista para ayudar. ¡Abramos la conversación y compartamos algunas ideas!

Hello @User_7C8GF, The reason you don’t see Entity (Line) available in the filter setup for a Custom Transaction Line Field is because NetSuite doesn’t directly expose the line-level entity context (on Journal Entry lines, the “Name” column) in the Filter Using options. That’s why Subsidiary works, but Entity doesn’t. Here…

Hello @User_JZ4CL, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!