Angelica Mae Segador-Oracle Silver Crown

Hi Andy Galuski, 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 Noel Ruiz R., 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_3XGYG, Upon further testing and investigation, I was able to pull out the Requester's Name using a saved search and custom body field. Here are the steps I took to create the saved search: 1.) Create a Saved Search by navigating to Reports > Saved Searches > All Saved Searches > New 2.) Name the Saved Search…

Hello Chandanesh, Are you using a workflow for your special order button? If yes, kindly check where the "Revise ship date" is sourced from. Thank you! -Lyka

Hi Daniel P, 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 Volkan Eroglu, That's great to hear! -Lyka

Hi Amanda Edwards, Have you seen User_GE47I's question? Thank you! -Lyka

Hi jtwitty, What error are you encountering? -Lyka

Hello Janakan, Since this is a locked bundle, you can contact the bundle owner and discuss it with them since we cannot change anything if the bundle is locked.

Hello J Clay, Regarding your question about how to send the Payment Notification from the EFT bundle as a PDF instead of the current XML. Based on my investigation there is only option to set the Template to blank in preferences or on the Email Payment Notification page. You can set it blank by default: Payments > Setup >…

Hello @Elina Kourouzidou, Have you seen Tigran's question? Thank you! -Lyka

Hi User_KSN9M, Can you explain further please for us to assist you better? Also, feel free to add more details that may help us in our testing. -Lyka

Hello Eklon Eleuterio, Have you seen Angela's response? Thank you! -Lyka

Hello User_3GFP8, Have you seen Midhun's response? Let us know if you have questions. Thank you!

Hi User_4NXK6, Do you have workflows for requisitions? If yes, can you send us a sample of your workflow history specifically when changing the Next Approver? Thank you! -Lyka

Hi BM136, 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 @Mike VanBuren, Sorry for the delay. We would like to ask what should be the value of the "Billing Rate" and what field is it sourcing from? -Lyka

Hi User_7NEDX, 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 jtwitty, Have you seen our latest response? -Lyka

Hi @User_JJC0O, Have you tried testing this? If yes, kindly provide the workflow history so that we can check if what the problem is. Thank you! -Lyka

Hi NSPK, Have you checked your saved search? Does it contain any value? Can you provide us a screenshot of your saved search? Thank you! -Lyka

Hello Maxeem-83, Have you seen our latest comment? Thank you! -Lyka

Hello User_X4SZM, Have you checked our latest comment? Thank you! -Lyka

Hi Volkan Eroglu, Have you checked our latest comment? Thank you! -Lyka

Since our support scope is only limited within the NetSuite Support Community and in this case it is quite complex, we can only recommend consulting your technical requirements with your in-house developer or you may avail of the services of our Professional Services or Advanced Customer Support Teams through your Account…

Hi jtwitty, Can you try this? You can create a transaction line field to show the ItemID and include it in the Advanced PDF Template. Edit/Create the Custom Transaction Line Field Navigate to Customization > Lists, Records, & Fields > Transaction Line Fields Click Edit on the Custom Transaction Line Field you need…

Hi Sue Campau, 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 NSPK, Have you checked your saved search? Does it contain any value? Can you provide us a screenshot of your saved search? Thank you! -Lyka

Hello Sivasubramaniam, As per Ruri, you can refer to SuiteAnswer Article for more information, 43524 N/file Module. Thank you! -Lyka

Hello Maxeem-83, Can you try this: 1. Navigate to Customization > Forms > Advanced PDF/HTML Templates 2. Select preferred Advanced PDF/HTML Templates: Click Edit 3. Enter/Change Code: <tr> <td colspan="4"> </td> <td align="right"><b>${record.tax2total@label} (${record.taxrate}%)</b></td> <td…