Angelica Mae Segador-Oracle Silver Crown

Hi PaulFleetwood I tried checking for similar enhancements but I haven't found one about this, so feel free to submit one. You can do so by either submitting a case to NetSuite Customer Support or via SuiteIdeas. Refer to these SuiteAnswers Articles for the steps on SuiteIdeas: 30288: Steps to Navigate to SuiteIdeas 10054:…

Hello Martha Hakes, You can try creating a Custom Transaction Line Item and using that to source the "Item Region of Origin" from the item record. Navigate to Customization > Lists, Records, & Fields > Transaction Line Fields > New You can try this setup: Label: Label Name Type: Free-Form Text Store Value: Checked Applies…

Hi User_I4Z2V, We would like to ask if the "service for resell items" is a custom item. Thank you! -Lyka

Hi @User_M9I5K, At this time, the feature you are requesting is not available within the NetSuite line of application services. We do have an Enhancement Request logged for this feature request. You can vote for the Enhancement Request by either submitting a case to NetSuite Customer Support or via SuiteIdeas. Enhancement…

Hello @mark petzold, We are currently checking on this. Can you provide us some screenshots of the problem? Also, feel free to add more details that may help us in our testing. Thank you! -Lyka

Hi @Lisa Surya, 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!

Hello nir.levy According to our records and SuiteAnswers articles, there is no limitation for Custom Segments. It depends on how many records/values you would like to use on the Custom Segment, but you may experience slower performance when having a huge amount of records on the segment. For more information on the Custom…

Hello User_FL4CK, Were you able to check our suggestions in the response above? Let us know if it helps. Thank you! -Lyka

Hello Joseph Amalraj, Were you able to check our latest response? Thank you! -Lyka

Hello Sharon Hirsc, Were you able to check our latest response? Let us know if it helps. Thank you! -Lyka

Hello User_JJC0O, As per checking this is not currently possible via workflow since we cannot source it directly via workflow. I suggest that you create a custom field that will source the old value from the system notes via saved search. Also, since our support scope is only limited within the NetSuite Support Community,…

Hi @Florencia Iglesias Gissi, 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!

Hello ONO4, That's great to hear! -Lyka

Hi User_G9GZ7, Thank you for creating this thread! Tagging @Angela Bayliss, @Tigran Shahnazaryan, @John Griffin -- Some of our esteemed members in our community. Our other member here needs help. Hope you can share some insights.

Hello Sharon Hirsc, You can check the following SuiteAnswers article below, this might fix the error you encountered: Resolve Error: "Can't Compare Values of These Types" When Comparing Discount Value on Advanced PDF/HTML Templates Avoiding Incorrect Comparison of Values by Using Strict Equality Comparison (===) Instead of…

Hello User_FL4CK, You can try checking the following SuiteAnswers articles below: Automatic Reminder for Overdue Balances Determine Invoices That Are Overdue by 90 Days Through Workflow For the logo, you can create a template that displays the logo for the account statement and reminder. Thank you! -Lyka

Hello Joseph Amalraj, Can you provide us screenshots of the workflow that may help us check the problem? Also, feel free to add more details that may help us in our testing. Thank you! -Lyka

Hello PaulFleetwood, You can try checking the following SuiteAnswers articles below : Notify HR Administrators When Employees Go Into Negative Balances Using Time-Off Change Saved Search Create Email Alerts for Expiring Employee Change Requests With Pending Approval Status Send Email Notification When an Employee’s Base…

Hello User_Y3AKQ, Thank you for the update. You can try following sone of the SuiteAnswers article below on how to add fields to your Invoice PDF: Display Total Lines Field on Advanced PDF/HTML Template Printing Computed Sum of Field and Column Values in Advanced PDF Let us know if this helps. Thank you! -Lyka

Hi @User_M9I5K, 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_I4Z2V, 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 @TThompson-CM, 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 @Dext3r, 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!

Hello User_N7HJQ , Were you able to check our latest response? Thank you! -Lyka

Hello User_76ANW, It was a pleasure helping you out with this! If you find any replies here useful, others might be as well. By clicking the “Yes” button for “Did this answer the question?” for those replies, you’ll be able to help the community members who might have a similar concern find the answer easier and you will…

Hello User_N7HJQ , As per checking, it is only possible for the Picking ticket. To include back-ordered Items when Printing Picking ticket: 1. Navigate to Setup > Accounting > Accounting Preferences > Order Management tab > enable Show Uncommitted Items on Picking Ticket. 2. Click Save. Another option: Customize the…

Hello User_YAU3F, Do you have examples of this? Also, feel free to add more details that may help us in our testing. Thank you! -Lyka

Hi @User_L22NI , 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 @Ben Belzer, 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 Wendy_M, 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!