Jack Daryl Espiel-Oracle Gold Crown

No worries @Cperez42985 and thanks for providing the requested information. Upon checking and testing, if your goal is to add addresses using a link to the address form, it will not work because of the behavior of the pop-up address form which is it only populates the Address sublist on Edit mode when the OK button is…

Greetings @Cperez42985, We would like to request the following additional information to assist you better: On which page/form have you created the HTML Field? Is the Type of the field Inline HTML or Hyperlink? -Jack

Hi @Toanne Termeer - van de Ven, Testing on this, I found out that before you can set the Work Order Status to Built with your setup, the WIP checkbox must be marked and there should be an associated Work Order Completion record to set the status first to In Process. These prerequisites should be considered when setting…

Greetings @Lewalsh11741, Thank you for posting a new inquiry in the NetSuite Support Community. Refer to the answer below to a related thread for more information about your concern: -Jack

Since the provided solution in my previous post is for the Items Table, here are the additional configuration and template code needed for the Expenses Table: Vendor Credit Custom Transaction Form: Advanced Template: Expected Result: Hope this helps. If you find this reply to your question useful, others might be as well.…

Thanks for providing the requested details @Aniket-Silversky. For the Gross Amount, since the field cannot be directly accessed by the template, a Custom Transaction Line Field (Customization > Forms > Transaction Line Fields > New) must be created first that mirrors the value of the Gross Amt field then reference the…

Thanks as well for confirming @User_2I30C. For the Credit Memo (Bill Credit) Number, it is already shown in the refnum column of the Credits Table in the standard template. See screenshot below: As for the Invoice (Bill) Number, you should add the highlighted template code under the Apply Table as shown in the screenshot…

Greetings @User_2I30C, Are the Invoice (Bill) Numbers and Credit Memo (Bill Credit) Numbers indicated on the Ref. No. column in the Bill Payment on your end? See sample screenshot below: -Jack

Hi @Curtis Beene, Did the given response 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. -Jack

Hi @Aniket-Silversky, 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

Hi @Dirk Nieuwkamp, To avoid duplicate PO Numbers, can you try using the following formula instead in the Results subtab of the Saved Search: listagg(distinct {appliedtotransaction},', ') Let us know how it goes on your end. If you find this reply to your question useful, others might be as well. By clicking “Yes” on “Did…

Greetings @Toanne Termeer - van de Ven, On behalf of Pauline, I will assist you with this inquiry. So, can you give us a walkthrough on how you currently create Work Orders and mark them as Built? Is it only through the Mark Work Orders Built page? -Jack

Greetings @Ancana, In addition to the information given by @Ivy Lopez-Oracle, here's another SuiteAnswers Article that may help you configure a Saved Search for use in Custom Sublists: 48803: Saved Searches for Custom Sublists Additionally, you can also create another type of sublist where you can attach another record.…

Greetings @User_T6X2J, Upon checking, creating Custom Addressbook fields/sublists in Custom Records is currently not available in NetSuite. The following related Enhancement Request in which there are attached cases of similar requirement as yours has been filed for a possibility of future implementation: Enhancement…

Greetings @Dirk Nieuwkamp, For your requirement, you can create a Custom Field with its value derived from Summary Saved Search Results which displays the related PO Numbers on the Body Part of the Vendor Bill. See sample screenshots below for the Saved Search and Custom Field setup: Saved Search (Transaction Search):…

Thanks for the update @Curtis Beene. The additional details you provided gave me an idea to try out a Saved Search Condition (Fully Ordered Requisitions) on a Workflow Transition that goes to another state that closes the Requisition Lines. However, upon testing on this, it seems that there is a limitation that prevented…

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

Thanks for the clarification @User_VMPHE. Upon checking, the Forms of Accounting Lists including Price Level Objects are currently not customizable. So, adding Custom Fields is not available. The following related Enhancement Request has been filed for a possibility of future implementation: Enhancement…

Greetings @Aniket-Silversky, We would like to request the following additional information to assist you better: 1. Are you using Basic PDF Templates (Customization > Forms > Transaction Form PDF Layouts) or Advanced PDF/HTML Templates (Customization > Forms > Advanced PDF/HTML Templates)? 2. Are you referring to the…

Greetings @PaulFleetwood, The purpose of the Use Encrypted Format option of Custom Fields is for its values to be only accessible on the account where the field was first created and it does not restrict other roles to access the field values. For example, when another account is using Web Services to access Encrypted…

Greetings @Vernita, 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. On another note, we will be having a 1 hour Q&A session with…

Greetings @Cbeene, You can make your existing Workflow as Scheduled to automatically close the requisition lines. To set this up, you will need to create a Saved Search first that results to Requisitions that were recently set as Fully Ordered then use that search as a filter for the Scheduled Workflow. See the following…

Hi @Asher_123, Do you still need assistance with this inquiry? We would be glad to assist you further. -Jack

Greetings @User_VMPHE, Do you encounter a specific error in the Sales Force Integration stating that a Custom Field needs to be created? If so, what is the exact error message? -Jack

Hi @Dscott_12419, 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 post which will also help us and the other community members track replies that are meaningful. If not, we would be…

Hi @Asher_123, It is possible to display each of the items' serial numbers per line in a Custom Line Field but you may have to use SuiteScript to do it. With that said, tagging @Mikko De La Fuente-Oracle, @Erick Dela Rosa-Oracle, and @Jeff Pineda-Oracle in case you need assistance with a script that you created. -Jack

Greetings @Vernita, Thank you for posting a new inquiry in NetSuite Support Community. Tagging our gurus @Micah Timbol-Oracle and @Patrick Fresnosa-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 @Peter_Shun_Li_22, Please refer to the answer in the following related thread: -Jack

Greetings @Asher_123, Kindly refer to the solution provided in the following thread in which the same question was asked: 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…

Greetings @Dscott_12419, Try the following steps to troubleshoot the error: 1. For each States on the Original Workflow, check for any State Fields that are missing on the Copied Workflow. See sample screenshot below on where to look: 2. Recreate the missing State Fields on the Copied Workflow. 3. Also check the Actions in…