Jack Daryl Espiel-Oracle Gold Crown

Hi @NewNetSuiter, I believe my fellow gurus who are assigned to those two questions will be able to help you out as well ? -Jack

Hi @User_LEFEU, It is not recommended to switch to WYSIWYG mode after edits have been made to Source Code mode as stated in the following warning that appears when you switch to Source Code Mode for the first time: With that said, customize the template again and save it without switching back to WYSIWYG mode. Hope this…

You're very welcome @NewNetSuiter! If any of the above solutions helped you, we would appreciate you clicking "Yes" on "Did this answer the question?" for that solution which will also help us and the other community members track replies that are meaningful. Thanks! -Jack

Thanks for confirming @NewNetSuiter. For fields that are grayed out, that cannot be unchecked, you may need to hide those via Workflow/Script instead. Here is a sample Workflow configuration in Customization > Workflow > Workflows > New to hide one of those fields. Note: Add more Set Field Display Type actions for other…

I think those 2 last screenshots are for Cash Sales. Can you check the Item Fulfillment Form? -Jack

Hi @NewNetSuiter, Have you also configured the Screen Fields subtab in the Item Fulfillment Form just like you did in Cash Sales to hide the address field? See sample screenshot below: -Jack

Greetings @Casey_Long_, You can autofill the Department field based on the selected Customer via Workflow using the Set Field Value action. See screenshots below for a sample Workflow setup: Note: You can add more Set Field Value actions with different Conditions and values for the Department field. Related SuiteAnswers…

Hi @User_59IYG, Do you still need assistance with this inquiry? We would be glad to assist you further. -Jack

By the way, welcome to NetSuite Support Community! For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. We also encourage that you update your profile, add a profile picture and preferred username so other members can…

Greetings @User_LEFEU, Here is the template code in SuiteAnswers Article 66550 applied to the Standard Quote PDF/HTML Template: Expected Results: Transaction: Printout (Code not applied): Printout (Code applied): Hope this helps. If you find this reply to your question useful, others might be as well. By clicking “Yes” on…

Greetings @NewNetSuiter, Item Fulfillment and Cash Sales Forms are always stored with the record. This means that the form used at the time of the creation/editing of an existing record applies, regardless of the Default Form set for the role. In this case, the Default Forms for the role that you configured are…

Greetings @Strategit_Shunta4, Thank you for posting a new inquiry in NetSuite Support Community. Tagging our gurus @Dominica Sevilla-Oracle and @Shamaine Chan-Oracle who might be able to help you out on this one. To others who have any ideas, feel free to share them here. -Jack

Greetings @User_59IYG, The Vendor Name field in the Items sublist might be used for selecting different vendors for each item. Upon checking, I can also confirm that the field is not available in the Custom Form settings so it cannot be hidden by configuring the Custom Form. The following related Enhancement Request has…

Greetings @Sutha G, 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 others who have any ideas, feel free to share them here. -Jack

Greetings @Brian D-Oracle, 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 others who have any ideas, feel free to share them here. -Jack

Have a nice day as well @Toanne Termeer - van de Ven! Glad the given solution worked for you ? -Jack

Greetings @Toanne Termeer - van de Ven, Here are some items to check to make a Custom Segment available for Vendor Bill CSV Imports under Vendor Bill - Expenses section: 1. Make sure that the Custom Segment is applied to Purchase Transaction Columns as shown in the screenshot below: 2. On Step 2 of the CSV Import…

You're very welcome @User_J0SZS! Glad I could help ? -Jack

Greetings @User_J0SZS, You can calculate and print the Total Credits on the Advanced Payment Voucher Template using the template code shown in the screenshots below: Expected Output: Related SuiteAnswers Articles: 26500: Syntax for Advanced Template Fields Hope this helps. If you find this reply to your question useful,…

Hi @Vernita, Did the given solution above 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. If not, we would be glad to assist you…

Greetings @NetSuite4All, Upon checking, the Event Access field on Event Records is currently not exposed to Standard Workflow Actions including Create Record, and the following related Enhancement Request has been filed for a possibility of future implementation: Enhancement 265532: WorkFlow : Event record: Set field…

Hi @User_5MFW2, Thanks for following up on this thread. You can check the Admin Documentation for the bundle before installing it if available. See sample screenshot below: With this, you can get information about the bundle beforehand and help you decide if this is the right bundle that you need. Hope this helps. -Jack

Hi @Strategit_Shunta4, Thanks for bringing this concern to our attention. In addition to the details provided by @Michelle Jabanes-Oracle, I found a related defect, and here are the details: Defect 647791: SuiteAnswers > Contact Support Online > Submit Case > Error: "A problem occurred while submitting you case. Customer…

Greetings to you all! My name is Jack, one of the gurus who specialize in SuiteBuilder and SuiteFlow. I've been in NetSuite for 3 years now and my first year was in Customer Support General Operations. I may have been one of the reps who provided support to you over the phone. Also, if you have attended our previous…

Greetings @User_82RRL, Updating a record from another record cannot be done using Standard Workflow Actions and needs a Scripting Solution. You can either use a Workflow Action Script or User Event Script for this. Please be informed that the scope of our support here in NetSuite Support Community does not include the…

Glad to hear that it worked @Curtis Beene! In Workflows, Sublist Fields are referenced in a formula using {line.fieldID} where fieldID is the ID of the Sublist Field. For example, the Item field is referenced by writing {line.item}. Hopefully this clarifies things ? -Jack

Greetings @Curtis Beene, Can you try using {line.line} for the error text if it does the trick? 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 help the community find the solution much easier and faster…

Greetings @JoshPNW, Checking on this, sourcing from Preferred Vendor will not work if the Multiple Vendors Feature is enabled. This is because enabling the feature removes the Preferred Vendor dropdown field on the Item Forms and it is replaced by the Vendors sublist. Sourcing values from sublists is currently not…

Hi @Vernita, Apologies for not so soon reply since I just got back. By the way, the Workflow Condition cannot ignore the HTML elements, but they can be removed from the string used for comparison via Regular Expressions. Here is a revised Custom Formula that applies this solution: REGEXP_REPLACE(UPPER({incomingmessage}),…

Hi @JoshPNW, Do you still need assistance with this inquiry? We would be glad to assist you further. -Jack