Angelica Mae Segador-Oracle Silver Crown

Hi @Elizabeth Vance, 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!

Hi Melody Hashemi, 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!

Hi Ron Mc, Since we need to resize the Logo kindly look for the following line of code on the Credit Memo Template: <td rowspan="3"><#if companyInformation.logoUrl?length != 0><img src="${companyInformation.logoUrl}" style="float: left; margin: 7px" /> It's usually around line 19. We will need to add the following to the…

Hi Rachel Sheng, Good day! Just following up on this thread in case you missed my comment from before. Thank you! -Lyka

Hi User_EK47U, As per checking, there are no specific workbooks for this. We tried looking for similar cases but sadly there are none. We hope you'll understand. -Lyka

Hi Aaron Wilkinson, Can you provide us a screenshot of the formula you used for the "Total weights" field so that we can check what might be missing? Thank you! -Lyka

Hi PaulFleetwood, You have mentioned that this is a Parent/Child Custom Record. Have you tried ticking the checkbox "Record is Parent" in the Parent Record? If you are creating a List/Record custom field, check this box to indicate that the record type selected is a parent record. This field is used to create a…

Hi ImeldaSanchez, 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!

Hi @User_9YIYX, 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!

Hi User_VDYWS, 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!

Hello Rachel Sheng, Thank you for the information you have provided. It seems that when copying the workflow it missed a component that is needed in the workflow. Since we cannot reproduce this in our testing environment, we will not be able to find the root cause of this issue. I highly suggest that you file a Support…

Hi kfluk, Upon checking, you can try replacing the [ACCOUNT_SPECIFIC_VALUE] with the same internalid from sandbox in production. This error might be because the object has a different internalid sandbox account and in production. Usually. sandboxes have the same internalids with production but sometime it might be…

Hi User_V5KB, As per checking, this might be an error caused by custom scripts running on your Invoice record. Since we cannot reproduce this in our testing environment, we will not be able to find the root cause of this issue. I highly suggest that you file a Support Case to our Support team since they have the…

Hi User_REUC1, 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!

Hi @User_QBEJ4, 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!

Hi @User_7CD3B, 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!

Hi Nickey, 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!

Hi Nickey, 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!

Hi Kedalene, 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!

Hello BM136, Can you please send a sample screenshot of the problem you are facing? Also, are you using a custom template for this? Thank you! -Lyka

Hi Kedalene, if this is a custom form you can edit the form and edit the name of the department to Cost Center. Here are the steps: Go to Customization > Forms > Transaction Forms > Select your custom vendor bill form. Navigate to Sublist Fields. Look for the Department field and rename it. Click Save. Please be advised…

Thank you Tigran Shahnazaryan for sharing your valuable insights! Your input is incredibly important, and we truly appreciate your perspective.

Hi Rhon R., Good day! Just following up on this thread in case you missed Tigran's comment from before. Thank you! -Lyka

Hi User_EK47U, Good day! Following up on this thread in case you missed my comment from yesterday. Thank you! -Lyka

Hi Ivar_42618, Good day! Just following up on this thread in case you missed my comment from yesterday. Thank you! -Lyka

Hi User_12, Good day! Just following up on this thread in case you missed my comment from yesterday. Thank you! -Lyka

Hi BWM- Shem, Sorry for the confusion, it seems that I have some typos in the solution I have provided. Kindly add this inside the <td> in your code: <#setting number_format="0.##">PHP ${VAT?string(",##0.00")} Let us know if this worked. Thank you! -Lyka

Hi Glenn Van Doren, "So the field Invoice # {tranid} should have the value of the Portugal Transaction ID {custbody_pt_out_tranid}, namely value FT23/000002006 and NOT INPT01000016." is this for the invoice form or is this for the printing template? If you want to change it you can set it up via auto-generated numbers.…

Hi User_EK47U, As per checking, both are under the same enhancement. Enhancement 390753: Accept Customer Payment > Customize Invoice Sublist View > Additional Filters > Ability to add Multiple Select Filter for List/Record field type. We apologize for the inconvenience and appreciate your understanding of this limitation.…

Hi Dwight Schrute, Good day! Just following up on this thread in case you missed my comment from before. Thank you!