Jack Daryl Espiel-Oracle Gold Crown

Hi @User_75YL8, Did the given solution above help resolve your concern? If so, we would greatly appreciate you giving us an update and clicking "Yes" on “Did this answer the question?” for the solution post which will also help us and the other community members track replies that are meaningful, and you will also get…

Greetings @Strategit_Shunta4, Thank you for sharing your concern in NetSuite Support Community. Tagging our gurus @Dominica Sevilla-Oracle and @Elychelle Gulen-Oracle who might be able to help you out on this one. To other members who have any ideas, feel free to share them here. -Jack

Hi @User_XQ321, Checking on my test account, I also have the Electronic Bank Payments bundle installed but the SFTP Configuration custom record is not available. Just to be sure, can you check the History subtab of the custom record and then look in the Notes column for the ID of the bundle the record was from? -Jack

Hi @User_XQ321, Are you pertaining to a Bundle/SuiteApp when you said that SFTP is installed? If so, can you provide the ID for that? -Jack

Greetings @User_75YL8, It seems that you do not own the bundle associated with the script you are trying to disable. In this case, you can undeploy the script via its Deployment record. Follow the steps below to do this: 1. Navigate to Customization > Scripting > Scripts. 2. Under the Filters section, select the ID of the…

Greetings @JohanvL, To check if the value of a Date field is set to a future date in a Workflow, use the applicable Custom Formula below as a Condition, depending on the trigger type you are using: For Server Triggers: {dateFieldID}>{today} For Client Triggers:…

Hi @User_G9NIK, Have we provided what you are looking for? If so, we would greatly appreciate you giving us an update and clicking "Yes" on “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful and you will also get closer to earning…

Hi @SWSearcy, Checking on this, it appears that bulk update of Address Subrecords is not yet available as a native functionality in NetSuite. I found a related Enhancement Request about this but it seems that it is on hold. However, since SuiteScript supports updating of subrecords, scripting might be the only way to do it…

Hi @User_ZN0HW, Do you still need assistance with this concern? We would appreciate an update from you. -Jack

Greetings @User_HLBJF, Thanks for following up on this thread. For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. By the way, it would be great if we will be able to recognize you through your profile picture. By…

Greetings @User_XQ321, Thank you for sharing your concern in NetSuite Support Community. Tagging our gurus @Patrick Fresnosa-Oracle and @Micah Timbol-Oracle who might be able to help you out on this one. To other members who have any ideas, feel free to share them here. -Jack

Hi @Ammar, Did the given solution above help address your requirement? If so, we would greatly appreciate you giving us an update and clicking "Yes" on “Did this answer the question?” for the solution post which will also help us and the other community members track replies that are meaningful and you will also get closer…

Thank you for sharing your knowledge with the community @JohnCirocco! We greatly appreciate all of our member's contributions here in the NetSuite Support Community ? @SWSearcy, feel free to click "Yes" on “Did this answer the question”, for John's answer if the given solution works for you. By doing this, you’ll be able…

Hi @User_ZN0HW, We understand that you are a fellow Oracle NetSuite Employee that needs assistance regarding client interactions. However, upon checking, assistance with this type of concern should be done internally. I will send you a private message on the next steps to take for raising your concern. -Jack

Greetings @Ammar, It is possible to address your requirement but the solution may vary depending on your Workflow setup. If your Approval Workflow has a separate state where the Next Approver is assigned, you can add a Transition to it from the Pending Approval state that will trigger on schedule with a Delay of 1 week (7…

Hi @Charles B, The reason null values are returned with your setup is because Workflow fields cannot be used on the client-side as stated on SuiteAnswers 40585. See the screenshot below: Alternatively, you can use Hidden Custom Fields on the form instead. Hope this helps as well. If you find this reply to your question…

Greetings @Charles B, Testing on this, I was able to reproduce the behavior you described which is the top-level customer being returned by {customer.parent} for sub-customers of the third level or greater instead of the immediate parent customer. It seems that this is also the behavior in SuiteScript using…

Hi @Manuel Dambo, Have we provided what you are looking for? If so, we would greatly appreciate you giving us an update and clicking "Yes" on “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful and you will also get closer to…

Greetings @Manuel Dambo, You can view the list of Add-on modules in your NetSuite account in Setup > Company > View Billing Information > Add-On Modules subtab. Hope this helps. If you find this reply to your question useful, others might be as well. By clicking “Yes” on “Did this answer the question?”, you’ll be able to…

Greetings @User_UFOSV, If Basic is set as the Printing Type on the Preferred Custom Purchase Order Form, Terms and Conditions can be added via the custom form settings in the Disclaimer field. See sample screenshots below: If the Standard Purchase Order Form is set as Preferred and printing using HTML format is enabled in…

You're very welcome @Amjad Kasem! Glad to hear that the solution worked on your end as well ? -Jack

You're very welcome @Matan Shachaf ? -Jack

Hi @Matan Shachaf, Does your Custom Field show up blank? If so, make sure that the Store Value option is disabled when setting up Formula fields. -Jack

Thank you for providing the requested screenshots @Amjad Kasem. For your requirement, the NS_CONCAT function which returns a list of values in a comma-separated format comes in handy! To display associated bins to the customer in a Custom Entity Field, create a Bins Summary Saved Search first that uses NS_CONCAT, then set…

Greetings @Amjad Kasem, Can you provide some screenshots of the following and their setup: 1- a new field in Customer Page and source it by bin 2- I also creat a new field in bin page and source it by customer name Please redact/mask any sensitive information. -Jack

Hi @Dirk Nieuwkamp, To reiterate, the cause of the credit limit pop-up warning is the Hold preference in your customer record. It is currently set to On as shown in your screenshot below: This is what SuiteAnswers Article 9627 states about the preference being set to On: With the above said, you must set the preference to…

Greetings @esabis, Upon checking, the Saved Search behind the View All Transaction option in Entities and Items cannot be customized yet. The following related Enhancement Request has been filed for a possibility of future implementation: Enhancement 225169: Item and Entity Records >More Actions>View All Transactions:…

Hi @Dirk Nieuwkamp, Thanks as well for confirming the results on your end of the troubleshooting steps I have given. I tried calculating the value of the Credit Limit Space with the adjusted credit limit and the resulting value on your end seems to be correct given the following formula for your Credit Limit Space:…

Hi @Dirk Nieuwkamp, To troubleshoot this, follow these steps: 1. Go to the Sales Order creation page and select the customer with the updated Credit Limit in the Customer field. 2. Open the browser's console by pressing F12. In the console, copy and paste the Workflow formula used to calculate Credit Limit Space then press…

Hi @RobertBongers, Testing on this, I found out that the internal value of the Released option for the Order Status field on Work Orders is 'B'. I tried setting this via Workflow formula and button but it seems that an unexpected error is occurring with this setup. Next, I tried setting the value using SuiteScript and it…