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Hi Preethi Kondur, We would like to ask if the base price you are trying to pull is for a different currency. If yes, It is currently an enhancement. Enhancement is logged under Issue 131988. This includes the feature of sourcing base prices based on a selected currency since currently, the standard behavior is the Base…
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Hello User_YIMT8, Kindly let us know if you still require assistance with this concern. Thank you! 😊 -Lyka
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Hi @kees.netsuiteadmin, Alright, we're happy to help.😀 By the way, we would greatly appreciate you clicking the "Yes" button for “Did this answer the question?” on the replies here that helped you which will also help us and the other community members track replies that are meaningful. Thank you! -Lyka
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Hi User_IQB52, 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! -Lyka
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Hello User_YMWNR, Kindly let us know if you still require assistance on this concern. Thank you! 😊 -Lyka
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Hi johnny.on, Thank you for posting! Please allow our gurus to check into this. To other members, feel free to share your insights.😊 -Lyka
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Hello User_DATN1, Can you please clarify if you can't edit the form like changing the field values after saving or if you cannot change the form used in the Purchase Request form? If you are encountering an error, can you also provide a screenshot of it? Thank you! -Lyka
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Hi Richard Appleford OB, Can you please let us know from what bundle is the "Invoice Approval Workflow" from? If it is a locked bundle, it needs to be unlocked on the bundle owner's side and you might need to reach out to the bundle owner. Thank you. -Lyka
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Hi @kees.netsuiteadmin, Upon further checking, this is logged as an enhancement (Enhancement 173631: Transaction > Save & Email > provide the ability to customize the E-mail message that is sent with the PDF File) on NetSuite. You may vote on this enhancement on SuiteIdeas or submit a case to the Support Team. You can also…
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Hi User_IQB52, You may check this SuiteAnswers article below, this might help you in putting your company logo in your estimates template. SA: 38225 - Company Logo Not Displayed When Printing Transactions Let us know if this helps! -Lyka
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Hello User_YMWNR, We would like to ask what fields in the events record you want to pull and on what record you want to display it. Please also include screenshots of the fields and records if possible. Thank you! -Lyka
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Hi Amjad Kasem,@Jason_Moore Thank you for initiating this thread! Please allow our Gurus who specialize in this area to check on this. Other users are also welcome to join in and share their insights! -Lyka
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Hello 3938861, As per checking, the ability to Re-Order the list when using a Custom Record List is not yet feasible in NetSuite and is still being tracked as an enhancement. Enhancement #164504: Setup > Customization > Transaction Body/Column Field > Type = List/Record; List/Record = Transaction: Add the ability to sort…
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Hi User_YIMT8, Good day. We would like to ask for screenshots of the workflow that caused the creation of the records and also the system notes of the blank records it created so that we can try to check and replicate the problem. -Lyka
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Hi User_DATN1, As per checking, the ability to select Expense Account on Purchase Order with Employee Center Role is currently a system limitation. This is expected behavior for the Purchase Request created from Employee Center. Since Employee Center has no Accounts Permissions, the Account field is not available and only…
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Hi User_NHUN5, Thank you for initiating this thread! Please allow our Gurus who specialize in this area to check on this. Other users are also welcome to join in and share their insights! In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to…
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Hi User_YMWNR, Alright, glad to hear that! 😀 By the way, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the most out of their NetSuite journey. Click…
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Hello User_1I8SP, Upon further research, this is still a system limitation. Mass updating transaction line items is currently still logged as an enhancement. Enhancement: 168897 Lists > Mass Updates/ DLE of Transaction Custom Line Item Fields. You may vote on this enhancement on SuiteIdeas or submit a case to the Support…
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Hi User_DATN1, You can set a default or preferred Purchase Order form for Employee Center roles. Purchase Requests are only used in the Employee Center. Outside of this, the term/name is Purchase Order. There is an article about its detailed steps in SuiteAnswers ID: 33798. Let us know if this works for you! 😊 -Lyka
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Hello @OliverK, What line fields are you using in the workflow for the dates? Can you please send us a screen shot of the error and also workflow formula you are using so that we can verify on how the error can be reproduced. -Lyka
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Hi User_TRK2J, 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! -Lyka
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Hi jitendrapratap, Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. Also, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you. In the meantime, in case you…
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Hi User_LUL5V, Good day. It is currently not possible via workflow since sublist values (lines) are still not exposed to workflows. There is an enhancement for this 558872 SuiteFlow > Sublists > Sublists conditions for Initiation of workflow on NetSuite. You may vote on this enhancement on SuiteIdeas or submit a case to…
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Hi, @James Here. If these custom segments have GL Impact= T then there's an extra setting you need to enable to allow the deletion of these custom segments. 1. Navigate to Setup> Accounting> Accounting Preferences. 2. Navigate to the General tab > Mark the "Allow GL Custom segment Deletion" checkbox. 3. Click Save. 4.…
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You're welcome and we're glad to be of help! 😊 By the way, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the most out of their NetSuite journey. Click…
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Hi @User_TRK2J, Upon further checking, there is a SuiteAnswers article (85863 - Credit Hold Condition Not Working in Workflow) related to your concern. With this, kindly try the following: 1. Navigate to Customization > Workflow > Workflows 2. Click Edit on the custom workflow 3. Click Edit on the action using Credit Hold…
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You're welcome and we're glad to be of help! ❤️ By the way, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the most out of their NetSuite journey.…
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Hello @Audrey G., Apologies for the delay. You can check this SuiteAnswers Article which contains more information about SuiteApprovals - Email Approval and also the Pre-requisites for it. SA: Email Approvals & Prerequisites for Email Approvals Thank you! -Lyka 😊
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Hello User_SN7F6, Sorry for the confusion. I forgot that the value you are pertaining to is from a "List/Record" field type. Blank values that are returned from fields like this are commonly Null. -Lyka
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Alright, glad to hear that and we're happy to help Julianna! 😊 By the way, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the most out of their…