Jervin Nicholas Teopengco-Oracle · SuiteBuilder · Silver Crown

Hi @User_Q8A1Q, My apologies for the late revert on this. We're currently checking on our end if this is possible. We'll update you once we are done. Thanks!

Hi @Kent K. My apologies for the late revert on this as I was out of office last week. Unfortunately, it is currently limitation to source values from the Contact sublist via Workflow. I would like to confirm if you wanted to source the values then have in displayed in a Custom Field within the same record? In the…

Hi @User_ELRS9, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

Hi @User_ELRS9, Good day! For the custom field, would you elaborate more on what you wanted to achieve? So that we could try this in our test accounts. Thanks!

Hi @User_ETK4M, Good day! Are you receiving the same errors? If yes, we highly suggest for you to create a support case for this as this is better solved within a call. This way, Support will be able to guide you through the steps. We appreciate your understanding on this.

Hi @User_569R9, Good day! Sending a gentle follow up on this in case you haven't read John's reply. Thanks!

Hi @Kent K. Good day! By accessing, do you mean sourcing the values or having the ability to edit the Contact Roles field? Thanks!

Greetings, everyone! We have a fellow member, @DanishBernadeth, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them…

Hi @User_32GQL, Unfortunately, this is a current limitation of Custom Field sourcing as this would require backward sourcing. Since in the process, the Vendor Bill comes first then the Bill Payment. As well as the possibility of having multiple payments within one bill. Please allow me to consult this with our SuiteCloud…

Hi @User_32GQL, Good day! We're currently testing this on our end if this is possible. We'll let you know once we're done testing. Thanks!

Hi @User_7NK3Q, Thanks for letting us know. Would a Workflow be feasible on your end? Create the Workflow: Navigate to Customization > Workflows > Workflows > New On the Workflow setup page, set the following fields below: Name: <Set the name of your Workflow here> Record Type: Transaction Sub Types: Invoice Execute as…

Greetings, everyone! We have a fellow member, @Lee Ann R, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ “In the meantime, you might be interested in participating in our Weekly Quiz. You only have until June…

Hi @Berkley Guse, The new validation was scheduled to be introduced on the Production and Sandbox environments last May 15th and May 21st was the scheduled date for the DB Migrate fix for identified misconfigurations. However, to validate whether the update has been completed in your environments, we highly suggest you to…

Hi @User_569R9, Good day! Sending a gentle follow up on this in case you haven't read our previous replies. Thanks!

Hi @MaheboobVanteli, Thank you for sharing this with the community!

Hi @Amjad Kasem, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

Hi @User_4W4PN, Thank you for providing this. Upon checking, it should work since the fields are being set appropriately on the Custom template. Also, this should work natively with the Standard template. Since we cannot reproduce your concern via our test accounts, we higly recommend you to create a case in NetSuite…

Thank you for sharing your insights with us John! Hi @User_569R9, Do let us know if John's reply helped! __ If you find John's reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question?”, you’ll be able to aid the community to find…

Hi @Amjad Kasem, Would you be able to send the source code of your PDF? So that we could try to replicate this on our test accounts. Thanks!

Hi @MaheboobVanteli, It depends on what List/Record you are looking for. For example: If you're looking for the Accounts, it can be found on Reports > Financial > Chart of Accounts. If you're looking for Accounting Periods, it can be found on Setup > Accounting > Manage Accounting Periods Alternatively, you can check the…

Hi @esabis, Here's what I've done on our test accounts: Custom Transaction Line Field: I've set the following fields: Type: Free-Form Text Store Value: Checked Applies To subtab: Time: Checked Create the Workflow: Navigate to Customization > Workflow > Workflows > New On the Workflow page, set the fields below: Name: <Set…

Hi @Avinash A, Good day! Sending a gentle follow up on this in case you haven't read our previous replies. Thanks!

Hi @Elias Willard, This is a standard behavior. For Lot Numbered Items, the Inventory Detail is required because when adding/deducting stock from inventory, the item is driven by the lot. Which is why it needs to be defined in the transactions. We appreciate your understanding on this.

Hi @User_7NK3Q, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

Hi @emcee_uk, Thank you for providing this. Upon checking with our SuiteCloud team, this would be possible via Scripting. Please see their response below: https://community.oracle.com/netsuite/english/discussion/comment/16862617#Comment_16862617 We appreciate your understanding on this.

Hi @User_7NK3Q, Good day! We can customize the Custom Form to remove this option. Customize your Custom Form: On the top-right corner of your Invoice record, navigate to Customize > Customize Form On the Custom Transaction Form page, navigate to the Actions subtab and make sure the Email is set not to show as seen below:…

Hi @pbr528, Unfortunately, this is a current limitation as we cannot customize the Customer/Contact sublist. I was able to find a similar enhancement wherein they wanted to remove the Role column. This is logged and being tracked under Enhancement 128597 Ability to hide the role fields/columns in the contact tab of a…

Hi @User_Q3A12, Good day! We're currently checking this on our end if this possible. We'll update you once done. Thanks!

Hi @Marina Slaven, Thanks for letting us know. My apologies if I was not able to help you further with this. But you may try reaching out to your Account Manager should this feature be really needed so it can be consulted with the Professional Services team/Advanced Customer Support. It might be possible through some…

Hi @User_JJC0O, Unfortunately, upon further testing I was not able to find a field wherein it will filter the Vendor list based on the Vendor sublist in the Item Record. Closest thing I was able to do was to have it automatically source the Preferred Vendor as seen below: Note: this option will set the field's Stored Value…