Angelica Mae Segador-Oracle Silver Crown

Hello Fabss, Unfortunately Reconcile Bank Statement record is currently not exposed for scripting hence it cannot be used within SuiteFlow as well. I also found out that there is already a request for Enhancement #371957 – „SuiteScript > Message > Expose "Reconcile Bank Statement" via Script“ filed in our system for this…

Hello User_76ANW, For Question #1: You can also mention this on the support case you created since we cannot reproduce this in our testing environment, we would not be able to find the root cause of this problem. For Question #3: As per checking, the quantities will reflect negative if the bill has related Item Receipt…

Hello Vernita, As per checking, it is currently a system limitation to show only Last Subentity in workflows even if the user's preference is on. What you can do is create a custom field that will source the field you want to display and include it in the workflow email. Thank you for your understanding. -Lyka

Hello Vernita, You can select this one. Thank you so much! You can check the following SuiteAnswers below and let us know if it was able to help you: Validate UPC Bar Code Check Digit in an Item Record -Lyka

Hello User_Y3AKQ, Do you already have a formula for this? If yes, we can help you to put the total custom field (with formula) on your advanced pdf template. Thank you!

Hi User_2LD8N, 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 @Eklon Eleuterio, 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_EK47U, 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_SAWJV, 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 Fabss, Is this checkbox from Bank Reconciliation Transactions? -Lyka

Hello User_76ANW, Can you please try to test it again for both PO and SO? Let's see if it is the same with the sample above. Thank you! -Lyka

Hello @Vernita, We would like to ask on what record are you pulling the company name and contact hierarchy values? Thank you. -Lyka

Hi @Clamps123, 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_8ZIY6, 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 @RS_RS, 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 Fabss, Sorry, but I am not familiar with that checkbox. Can you perhaps send us a screenshot of it? Thank you!

Hello Fabss, Thank you for creating this thread. What check box field do you want to clear and on what transactions? -Lyka

Hello User_76ANW, Thank you for the update. Is the sample Item you used a non-inventory item? -Lyka

Hello Vernita, You can check the following SuiteAnswers below and let us know if it was able to help you: No Barcode in Printing Item Label Validate UPC Bar Code Check Digit in an Item Record Thank you! -Lyka

Hi User_1L16T, Were you able to check Gregz-Oracle's suggestion in the response above? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track meaningful replies. Thank…

Hello User_76ANW, We just want to clarify what you mean by "As you can see, they are still not a 100% match. Is this expected?" Thank you! -Lyka

Hi @User_2LD8N, 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_76ANW, As per checking, it is currently a system limitation. This is under enhancement 562094 SuiteFlow > Subscribe to Record -> Track on Sublist changes. You can vote for the Enhancement Request by either submitting a case to NetSuite Customer Support or via SuiteIdeas. We apologize for the inconvenience and…

Hi RS_RS, Awesome! That's good to hear! Thank you, Lyka

Hello Vernita, For us to further investigate this concern kindly provide the below details: Did you click the Print Icon > Print Label, when printing the label? What is the actual result? What is your expected result? Can you give us steps to reproduce the problem? Thank you, Angelica

Hi User_Y3AKQ, What do you want to achieve with your custom invoice template? Can send us a sample or a description of the customization that will suite your business needs? -Lyka

Hello Neo_Suite,, As per checking, it is not currently possible to automatically copy the values to a new custom segment. Also, I haven't found an existing Enhancement Request about this, so feel free to submit one. You can do so by either submitting a case to NetSuite Customer Support or via SuiteIdeas. We apologize for…

Hi Eddson NM, Thank you for the update. Did you follow up with the support team about your case? You can also let them know the troubleshooting you have already done so that they can cross out the possible causes of the slowness of your account. -Lyka

Hi Nickey, 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 RS_RS, For this concern kindly refer to the SuiteAnswers Article Creating Custom Fields with Values Derived from Summary Search Results Article ID 31727 From this SuiteAnswers Article, it is important to note the following: 1. For the Saved Search: a. The Saved Search must have an available filter that uniquely…