Angelica Mae Segador-Oracle Silver Crown

Hi @User_QBEJ4, 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_7CD3B, 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 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 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 Kedalene, 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 BM136, Can you please send a sample screenshot of the problem you are facing? Also, are you using a custom template for this? Thank you! -Lyka

Hi Kedalene, if this is a custom form you can edit the form and edit the name of the department to Cost Center. Here are the steps: Go to Customization > Forms > Transaction Forms > Select your custom vendor bill form. Navigate to Sublist Fields. Look for the Department field and rename it. Click Save. Please be advised…

Thank you Tigran Shahnazaryan for sharing your valuable insights! Your input is incredibly important, and we truly appreciate your perspective.

Hi Rhon R., Good day! Just following up on this thread in case you missed Tigran's comment from before. Thank you! -Lyka

Hi User_EK47U, Good day! Following up on this thread in case you missed my comment from yesterday. Thank you! -Lyka

Hi Ivar_42618, Good day! Just following up on this thread in case you missed my comment from yesterday. Thank you! -Lyka

Hi User_12, Good day! Just following up on this thread in case you missed my comment from yesterday. Thank you! -Lyka

Hi BWM- Shem, Sorry for the confusion, it seems that I have some typos in the solution I have provided. Kindly add this inside the <td> in your code: <#setting number_format="0.##">PHP ${VAT?string(",##0.00")} Let us know if this worked. Thank you! -Lyka

Hi Glenn Van Doren, "So the field Invoice # {tranid} should have the value of the Portugal Transaction ID {custbody_pt_out_tranid}, namely value FT23/000002006 and NOT INPT01000016." is this for the invoice form or is this for the printing template? If you want to change it you can set it up via auto-generated numbers.…

Hi User_EK47U, As per checking, both are under the same enhancement. Enhancement 390753: Accept Customer Payment > Customize Invoice Sublist View > Additional Filters > Ability to add Multiple Select Filter for List/Record field type. We apologize for the inconvenience and appreciate your understanding of this limitation.…

Hi Dwight Schrute, Good day! Just following up on this thread in case you missed my comment from before. Thank you!

Hi Tessa, Thank you for the reply. Since we cannot reproduce this in our testing environment, we will not be able to find the root cause of this issue. Also, since you have mentioned that the filter is still working in the sandbox, and the issue is only in production. I highly suggest that you file a Support Case to our…

Hi Mohan_Betahut, Good day. Just following up on this thread in case you missed Wee Ming from before. Thank you! -Lyka

Hi User_12, Can you provide a screenshot of your workflow and also the workflow logs so that we can asses the problem? Thank you! -Lyka

Hi User_EK47U, Here are some SuiteAnswers articles i found that might help you get more info about Inventory Detail for workbooks. Inventory SuiteAnalytics Workbooks Warehouse Inventory Workbook Templates Warehouse Inventory: Counts & Adjustments Workbook Warehouse Inventory: Outbound Workbook Warehouse Inventory: Inbound…

Hi PaulFleetwood, Can we see the setup on the custom record drop down list? Thank you! -Lyka

Hi Ivar_42618, Can you provide us a screenshot of your workflow logs to see the cause of why it did not work? Thank you so much! -Lyka

Hi User_ZPOBI , 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! -Lyka

Hello User_EK47U, Is the Planned Orders that is used in the "Planned Orders" saved search a custom form? Thank you! -Lyka

Hi Rachel Sheng, Thank you so much for the screenshot. We would like to ask if the workflow is under bundle 39282 since the error is coming from bundle 39282. Kindly take a screenshot of the bundle. Thank you so much! I am now checking the saved search.

Hi User_E15G4, As per checking, this is under Enhancement 73414: Transactions > Lists > Customize View > Ability to select preferred custom list views per transaction type, instead of having the custom view sticky through all transaction types. Let us know if you have questions. Thank you! -Lyka

Hi User_2LD8N, On what transaction do you want to apply the approval routing? If it is for journal entries, it is currently under Enhancement 171144: Transactions > Financials > Make Journal Entry > Voiding Journal is auto-approved even when Require Approval on JE = T. Thank you. -Lyka

Hi dylanvv, As per checking, this might be possible via scripting but please be advised that since our support scope is only limited within the NetSuite Support Community, we can only recommend consulting your technical requirements with your in-house developer or you may avail of the services of our Professional Services…

Hi @DNickey, 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_HPB3I, 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!