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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Comentários
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Hi @emcee_uk, Good day! Just following up on this thread in case you missed my comment. 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!'
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Hi @Maria Gabriela Barbosa-Oracle, To clarify: Tigran is correct! Yes, you can use a custom workflow to implement an approval process for changes to bank details in NetSuite. The “Bank Details” record is available as a base record type for workflows, so you don’t necessarily need to rely on SuiteScript for this use case.…
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Hi @User283824, Great to hear you were able to display the new item field value on the Sales Order lines! That’s a solid workaround. Currently, NetSuite does not natively support displaying the amount for multiple price levels (like Retail Selling Price) directly on Sales Order or Invoice lines—only the selected price…
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Hi @Dallas H, Thanks for sharing all the details! What you’re running into is actually a known limitation—NetSuite currently doesn’t support showing all the bills a vendor credit is applied to on a Bill Payment Voucher (especially when a partial credit is used). This exact issue is logged as Enhancement 41179.4. That’s why…
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Hi @Rob.inson, Just following up on our previous exchange — thank you again for your insights! Kindly check this SuiteAnswers article regarding Custom Records: 🔗 SuiteAnswer ID 10398 – Custom Record You may find it helpful in verifying the scope of what SuiteScript can and cannot do when working with custom records. Hope…
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Hi @kees.netsuiteadmin, You're very welcome! I'm glad to hear that ${customer.entitynumber} worked perfectly for your use case. Prepending it with CUST- in the template is a great approach—simple and effective. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this…
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Hi @emcee_uk, You can check the following SuiteAnswers below: Duplicate Detection for Custom Segment or Custom Record SuiteScript > Create a Custom Duplicate Detection Displaying Alert Message Using Workflow Action Script for SuiteScript 2,0 Thank you!
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Hi @Net-Tech, 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!
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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.
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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!'
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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!'
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Hi @User283824, Have you seen Chelsea's comment above? Thank you!
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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!'
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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…
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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…
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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…
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Hi @Yee Yie, Have you seen the latest comment? Thank you!
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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…
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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!
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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!
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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.…
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¡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…
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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…
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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!
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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!
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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!
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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…
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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!
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Hi @Varonis inc., Have you seen the latest comment? Let us know if you have questions. -Lyka
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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!