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Greetings @TM Wendel, Can you try using the Tax Code IDs instead of Tax Code Names in the Formula of the Set Field Value Action? See sample screenshots below: Tax Code: Workflow Set Field Value Action: Hope this helps. If you find this reply to your question useful, others might be as well. By clicking “Yes” on “Did this…
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Greetings @Blue Skies, Check out the following related thread with a similar concern as yours: https://community.oracle.com/netsuite/discussion/4472245 There is a workaround via SuiteScript that was shared there by fellow member @Peter_Shun_Li_22. You may also apply that for the VAT Amt field. Hope this helps. If you find…
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Greetings @Levis Kerzuah, Please be informed that the scope of our support here in NetSuite Support Community does not include the creation and implementation of any complete custom solutions from scratch. For this, we recommend that you consult your technical requirements with your in-house developer or you may avail the…
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Greetings @Vernita, Upon checking, the Advanced PDF Data Model for Customer Statements does not indicate that it supports adding any sublist from Credit Memos. I also found the following Enhancement Request filed for this feature: Enhancement 81302: Customer Statements > Ability to show invoices associated with payments,…
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You're very welcome @Martha Hakes. Glad I could help ? -Jack
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Greetings @Martha Hakes, I have redacted the sensitive information from this thread on your behalf. Please be reminded to check this for every threads that you post. To answer your inquiry, the Email Template that is used when sending the Sales Order emails can be checked in the Custom Transaction Form. See sample…
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Thanks again for the update @Lewalsh11741 ? -Jack
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Hi @Claudio Costa, Do you still need assistance with this inquiry? We would be glad to assist you further. -Jack
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Greetings @User_4HDGW, Upon checking, the option to customize the Amortization Schedule Form and Sourcing Values from the Amortization Schedule is currently not available in NetSuite and the following related Enhancement Requests have been filed for a possibility of future implementation: Enhancement 270243: Lists >…
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Greetings @Claudio Costa, Upon checking, JavaScript is not supported in Advanced PDF/HTML Templates. The list of supported coding languages of the template can be found in the following SuiteAnswers Articles: 48809: Source Code Editing to Customize Advanced Templates 26495: Enabling the Advanced PDF/HTML Templates Feature…
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This question would be answered by one of our gurus so stay tuned! Thank you! -Jack
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Greetings @Vernita, Please refer to the solution below I provided in a similar thread with the same requirement as yours: Hope this helps. If you find this reply to your question useful, others might be as well. By clicking “Yes” on “Did this answer your question?”, you’ll be able to help the community find the solution…
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Hi @Asher_123, 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 your question?” for the solution/response post which will also help us and the other community members track replies that are meaningful. If not, we would…
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Thank you for providing the expanded Workflow Logs @Asher_123. Based on the log data, it seems that Purchase Orders from Special Orders on your end are defaulting to Approved status upon saving the record. There could be another Workflow or Script that automatically sets the PO Status. To confirm if this is the case, add a…
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You're very welcome @liams! Glad I could help ? -Jack
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@Asher_123, can you click on the arrow beside SENDEMAIL as shown below to expand the log and check if there is an underlying condition that was evaluated for the action. Also, while we're on it, can you check as well if the Custom Approval Routing of Purchase Orders is enabled in Setup > Accounting > Accounting Preferences…
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Hi @liams, 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 your question?” for the solution posts which will also help us and the other community members track replies that are meaningful. If not, we would be glad…
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Hi @Asher_123, In the Workflow General Settings, have you marked the Enable Logging checkbox and set Keep Instance and History to Always? See sample screenshot below: After setting the stated options above, create an unapproved Test Purchase Order and see if there are logs created. Then, you can post the screenshots of…
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Greetings @Asher_123, I see on your screenshot that you have already set a Condition to the Send Email Action to execute only when the Approval Status is set to Approved. If the Workflow is still sending emails for unapproved POs after saving, despite setting the condition, can you give us some screenshots of the Workflow…
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Hi @jenluna, 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 your 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…
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Greetings @paula.courtemanche, Upon checking, the Time Details sublist on Time Tracking and Weekly Timesheet records is currently not customizable and the following related Enhancement Request has been filed for a possibility of future implementation: Enhancement 109490: Customizations on Weekly Time Tracking to affect…
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In addition to my answer above, since you specified that you need to use the Custom Fields on other searches, you might encounter a problem where the fields show up as blank. This is due to the limitation of Non-Store Value Fields where their values cannot be displayed on other searches as described in SuiteAnswers 31727.…
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Greetings @liams, Upon checking, {lastorderdate} is only available on Saved Searches. So, a Summary Search Field should be created instead. Also, since Customers and Contacts have separate search types, a separate Custom Field for Contacts should be created as well. See sample screenshots below on how to implement this…
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You're very welcome @User_2I30C. Glad I could help ? -Jack
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You're very welcome @PaulFleetwood. Glad I could help ? -Jack
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Thanks for the update @Lewalsh11741. Other members who encounter the same issue will find this information useful as well. -Jack
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Hi @Lewalsh11741, Have you already contacted NetSuite Customer Support about this issue? We would appreciate an update from you. -Jack
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Hi @User_2I30C, 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 your 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…
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Greetings @PaulFleetwood, Upon testing, I was able to print the value of the Deposit Balance field from the Customer Record on the Customer Statement using ${customer.depositbalance}. See screenshots below: Customer Record: Advanced Template: Expected Result: Let us know if it works on your end as well. If you find this…
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Greetings @jenluna, Upon testing on this, the file name cannot be printed by referencing the Attach File field directly. You should create a Custom Transaction Line Field (Customization > Lists, Records, & Fields > Transaction Line Fields > New) first that will store the file name on the Attach File field then reference…