Jack Daryl Espiel-Oracle Gold Crown

Greetings @John Griffin, Your plan of approach would work except for the Workflow as it currently cannot generate PDF or HTML printouts yet. For that, you can use SuiteScript instead. Please be informed that the scope of our support here in NetSuite Support Community does not include the creation and implementation of any…

By the way, the added Asterisks might be due to your customer recently changing from Basic to Advanced Templates and the release 2022.1 may have nothing to do with it. Hopefully this clarifies things. -Jack

Thank you for providing the requested additional information @paula.courtemanche. I may have found the solution to your concern which is documented in the following SuiteAnswers Article: 99794: Print the Check Amount on the Vendor Prepayment Check Using Advanced PDF/HTML Template Let us know how it goes on your end. If you…

Greetings @katherine_15328, Thank you for posting a new inquiry in NetSuite Support Community. Tagging our gurus @Joy Noreen Magoling - Oracle-Oracle and @Ivy Lopez-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

Greetings @paula.courtemanche, We would like to request the following additional information to assist you better: Are you referring to the asterisks below the date, after the amount in words, or both? Previously, there were no asterisks on Prepayment checks. Is this correct? Can you look at the Preferred Check Form…

Hi @User_C92C9, Do you still need assistance with this inquiry? If so, we would appreciate you providing the additional information we were requesting in the previous post. -Jack

Greetings @craig.johnson, Testing on this, it seems that you can only print the component units under the Items Table using ${item.units} on the Advanced BOM Template and it is currently not available for the Assembly Detail Table. See screenshots below: Printing under the Items Table: Printing under the Assembly Detail…

Greetings @Tom Dalton, Thank you for posting a new inquiry in NetSuite Support Community. Tagging our guru @Leonard Mallare-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

Thank you for providing the requested screenshots @User_C92C9. Can you confirm as well if the Term Start Date and Term End Date fields are custom fields by going to Customization > Lists, Records, & Fields > Transaction Line Fields then check if they are listed there? -Jack

You're very welcome @Casey Keating! Glad I could help ? -Jack

Greetings @User_C92C9, Can you share some screenshots of the Term dates field on the Invoice and on the PDF that is currently being printed? Remove/mask any sensitive information. -Jack

Thanks for checking @howie1980. You may follow up on the status of the defect resolution via email on your related case that is attached to the defect. We would also appreciate you keeping us posted in this thread. -Jack

Greetings @howie1980, We noticed that you already have a support case related to this concern that is attached to Defect 661743: Sales Order > Items > QuickView not working. It seems that a fix has already been applied to resolve the defect. Can you confirm if the defect is already resolved on your end and give us an…

Thanks for providing your Workflow Log @Casey Keating. Please try the following to troubleshoot the error: 1. Instead of using Formula to set the title, use the Text column. See sample screenshot below: 2. Temporarily remove the setting for Custom Form to check if this is causing the error. 3. Check for any other…

Hi @Casey Keating, Thank you for providing our requested information. I have tested your configuration on my end, but the error was not reproduced and the Task Record is being created successfully. Another thing we can check is your Workflow Logs on the PO > System Information > Workflow History > Click the Log link for…

Greetings @Casey Keating, Can you share some screenshots of your Workflow Configuration (Workflow Definition, States, and Action Settings, Other relevant settings) so we can troubleshoot? Remove/mask any sensitive information. -Jack

Greetings @Biomerics_Admin, Thank you for posting a new inquiry in NetSuite Support Community. Tagging our gurus @Dominica Sevilla-Oracle and @Ely 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

Appreciate the feedback @Dirk Nieuwkamp ? -Jack

Glad I could help @aisaadaniya! ? By the way, we would greatly appreciate if you click "Yes" on “Did this answer the question?” below any comments in this thread that helped you. By doing so, you’ll be able to help the community members who might have a similar concern find answers easier, and you will also get closer to…

Hi @aisaadaniya, Yes, it would make more sense to add the name on the address instead if you need to place the Vendor Name under the Bill To/Paid To section. -Jack

Hi @aisaadaniya, Based on your screenshot, the Printing Type defaults to Advanced which caused the Printing Fields subtab and HTML Layout field to disappear. If you switch to Basic Printing Type the missing elements will reappear. Hope this helps. -Jack

Hi @aisaadaniya, 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…

Greetings @Dirk Nieuwkamp, In Projects, you can readily apply the list filter suggested in SuiteAnswers Article 46547 because the Customer field (ID: parent) on which the filter is based, is already available on the record. To apply a similar filter in Project Tasks, create a Custom CRM field that sources the value of the…

Greetings @aisaadaniya, To display the Vendor Name in Payment Voucher Transaction Form PDF Layout (Basic PDF), create a Custom Field that will be populated with the name upon creation of the Bill Payment, then configure the Custom Form to display the field on the printout. See screenshots below for a sample custom field…

Hi @User_0RQ7O, Have you already gotten started on this? As mentioned, we might be able to help you with specific concerns or inquiries in the course of the script development. Let us know if you have come across some roadblocks. -Jack

Greetings @User_0RQ7O, Your requirement can be only addressed using SuiteScript since Workflows currently cannot check if the substitute item has enough quantity to do the substitution. Please be informed that the scope of our support here in NetSuite Support Community does not include the creation and implementation of…

Hi @Johnny Cash, Did the given solution work on your end? 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. -Jack

Greetings @Johnny Cash, For your requirement, a Custom Item Number Field can be added on the Serial Number form where you can specify the License data. Do this by going to Customization > Lists, Records, & Fields > Item Number Fields > New. See the screenshot below for a sample custom field setup: Expected Result: Hope…

Greetings @Jay Schwausch, Thank you for posting a new inquiry in NetSuite Support Community. Tagging our gurus @Joy Noreen Magoling-Oracle and @Ivy Lopez-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 @Janis001, You can download the current logo and edit it to the desired size. Then, upload the edited logo into NetSuite's File Cabinet and select that in the Company Logo (Forms) or Subsidiary Logo (Forms) field. Hope this helps. If you find this reply to your question useful, others might be as well. By clicking “Yes”…