Angelica Mae Segador-Oracle Silver Crown

Hi @Rob.inson, “One system’s quirk is another person’s bug” — couldn’t agree more. 😄 I will consult this with our SuiteScript team to see if they might have additional insights, as this particular area falls outside my primary expertise. I appreciate your thoughtful input on this.

Hi @A K M Farid Good day! Just following up on this thread in case you missed my comment from yesterday. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!'

Hi @Varonis inc., Good day! Just following up on this thread in case you missed my comment from yesterday. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!'

Hi @User283824, Have you seen Chelsea's comment above? Thank you!

Hi @User_C2STC Good day! If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!'

Hi Rob.inson, The issue you're experiencing is actually a known limitation in NetSuite, not a bug or misconfiguration. Filtering on sublists—like your meter field filtered by the bill’s vendor—only works for the first line. Once the first child record is added, the sublist can no longer “see” the vendor field from the…

Hi @Elina Kourouzidou Thanks for sharing the details and screenshots. We tried recreating the setup on our end but couldn’t reproduce the issue. Since we’re unable to replicate it in our testing environment, we won’t be able to determine the root cause from our side. I recommend filing a Support Case so the Support team…

Hi @kees.netsuiteadmin Thanks for the detailed explanation. To include the CUST-#### number in the email subject line, try using this in the subject field of your template: (${customer.entityid}) Alternatively, you can try using ${customer.entitynumber},${transaction.tranid) or look through the available fields in the…

Hi @Yee Yie, Have you seen the latest comment? Thank you!

Hello @User_C2STC, Based on the workflow setup and the screenshots, the issue occurs because the conditions on the “Send Email” actions do not accurately check which approver rejected the bill—resulting in all approvers receiving notifications. To fix this, you can add a custom field (e.g., “Last Rejected By”) to track who…

Hi @A K M Farid Yes, it is possible to create a parent-child relationship between matrix items. You can check it here in the SuiteAnswers article below: Setting up an Item Matrix Let us know if this helps. Thank you!

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: D)変換は永続的であり、元に戻すことはできません 説明: 自由形式のテキストフィールドまたはテキスト領域フィールドを長いテキストフィールドに変換できますが、この変更は一方向です。変換後は、元に戻すことはできません—更新を行う前に必要であることを確認してください。 詳細は、SuiteAnswers: カスタム・フィールドのフィールド・タイプの説明を参照してください NetSuiteの始め方ページにある他の役に立つ記事をチェックして、NetSuiteを最大限に活用してください! 

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: D) A conversão é permanente e não pode ser revertida Explicação: Embora você possa converter um campo de texto de forma livre ou área de texto em um campo de texto longo, essa alteração é unidirecional.…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: D) La conversión es permanente y no se puede revertir Explicación: Si bien se puede convertir un campo de texto de formato libre o de área de texto en un campo de texto largo, este cambio es unidireccional. Una vez convertido, no…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: D) The conversion is permanent and cannot be reversed Explanation: While you can convert a free-form text or text area field to a long text field, this change is one-way. Once converted, you cannot change it back—so be sure…

Hi @User_ZRJXX, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @Vernita, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @Yee Yie, Have you seen the latest comment above? Let us know if you still need assistance or have follow-up questions. Thank you!

Hi @Varonis inc., Just checking in—were you able to find what you needed regarding extracting the Help text from custom Transaction Body and Entity fields? As mentioned by @Tigran Shahnazaryan and @Angela Bayliss, this isn’t natively supported in NetSuite. However, Netwrix Strongpoint is a great option if you're looking to…

Hello @User_C2STC, Could you please share a screenshot of the full workflow, especially the "Rejected" state and its transitions? This will help me understand the current setup and assist you better. Looking forward to the screenshot!

Hi @Varonis inc., Have you seen the latest comment? Let us know if you have questions. -Lyka

Hi @NE_JohnC, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @User_9QA3Q, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @User_Q1DPO, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @User_NMNUO, Have you seen our answers above? Let us know if you have more questions.

Hi @Ckirk, Have you seen our latest comment? Thank you!

Hi @User_N360O, No problem at all—happy to help! Let me know if there's anything else you need. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!'

Hi @User_6G058, Sadly, you cannot send it here. I highly suggest that you file a Support Case to our Support team since they have the possibility to access to your replica account for testing which in this case is needed, you can also show them the invoices. Thank you for your understanding.

Hi @User_NMNUO, Have you seen the latest comment? I agree with what Angela has stated, it is currently no possible to get a report that will track time spent between workflow states. What you can do as of the moment is to manually calculate it.

Hi there @Ckirk, To change the cheque size setting for a basic layout, you can adjust the logo size using the Logo Scaling Factor. First, navigate to Setup > Company > Printing & Fax. Then, click Printing, increase the Value for Logo Scaling Factor, and click Save. You can also set check printing preferences on the…