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Hi there! Thanks for kicking off this conversation! To all the other members: if you have thoughts or ideas to contribute, jump right in—we’d love to hear from you!
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Hello @User_N60OK! Apologies on the delayed response. As per checking related cases, this is is currently a limitation and enhancement filed under: Enhancement # 217707 Reports > Sales > Open Invoices > Customize > Ability to add column to Report that indicates which Invoice Records contain attachments. You can vote for…
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Hi @Erez Storch! Good day! You can customize your Vendor Statement by following the steps below: 1. Navigate to Customization > Forms > Advanced PDF/HTML Templates 2. Look for any Standard Vendor Payment PDF/HTML Template > Customize However, the only provided templates are in US, UK and AU. This may require extensive…
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Hi @PaulFleetwood! You can trigger another workflow by using the Initiate Workflow action. You can check SuiteAnswer 11513 for this. I also checked similar cases that encountered the same error and most of it has been resolved by changing the trigger to Before Record Submit. Another option as well is to use SuiteScript. To…
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Hi @User_SCDAU glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi @AhmedM glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi @Able Wilson glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi @User_K51C7 glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi @User_K51C7 glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi @GKRaju glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi @Dext3r glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi @User283824 glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi @Martin Randall glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi @User_WA9MO glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi @Maxeem-83 glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi @User_HAGQE glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi @User_1T7OP glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi @PaulFleetwood! Have you seen our comment above? Let us know if you need further assistance. Thank you!
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Hi @User_YXLWU! Have you seen our comment above? Let us know if you need assistance in creating a support case. Thank you!
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Hi @YuliaR! Good day! As per checking, using the created by as a criteria is a limitation and enhancement filed under: Enhancement 286320 SSS / Workflow Manager > Expose Created By under the Fields section Alternate Solution: (1) Create a custom field and default to Current User (2) Create a workflow action script to…
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Hi @PaulFleetwood! Good day! The error the 'record has been changed" on a workflow usually occurs when the contents of the email is still being created and/or updated due to the transform action on the same workflow. Some of the solution that has worked was: - Change the trigger to Before Record Submit - Create two…
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Hi @User_YXLWU! Good day! Apologies as we do not have an official documentation for the best practices on Field Service Management. However, I was able to find the following when creating an sales order on FSM: As with all FSM SO/Case configuration, the Project must be selected on the Sales Order for it to work with the…
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Hi @User_PB6Y8 glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi @Tracy Mills! Per checking, this is a limitation and currently filed as an enhancement under: Enhancement 215877 Setup > Customization > Entry Forms > Edit Inventory Detail Form: Ability to Add Custom Fields on the Inventory Detail Form. You can vote for this enhancement on the SuiteIdeas page. At this time, there is no…
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Hi @User_K51C7! Good day! As per testing and checking this is currently a limitation of NetSuite since the "Primary Contact" information on the "Customer/Lead" record is a sublist. Currently, only the "Items" sublist on Transaction records is supported by workflows. An similar enhancement was filed for this but for the…
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Hi @Tammy Stewart glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi @Mike Wondrasek glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi @Traci Simon! You're welcome! Please don't hesitate to post here in the community if you have any further questions. Have a good day!
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Hi @Marie4455! Glad that you were able to resolve the issue. Thank you as well for sharing the solution, this will greatly help our members if they encounter the same issue. Please don't hesitate to post here in the community if you have any further questions. Have a good day!
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Hi @User_XXTWN, On your saved search, kindly try to configure the following under the Criteria subtab: Sub Customer : Balance is greater than 0 Parent Customer : Name/ID is empty As for automating parent/child statements, you might need a workflow script for this.