Hi @Hormese Paul , Try clearing the cache of the browser and reload it. Sometimes it also happens for the item sublist on the transaction records. In Chrome: Open the developer console of the browser and right click on the refresh icon and select 'Empty Cache and Hard Reload'. Thank You

Hi @User_LEFEU , Can you please clearly specify which report you are exporting in pdf and word and from where? Thanks in advance.

Hi @Dirk Nieuwkamp I found a hack for this, but the only thing is that you have to use it carefully. To hide the lines we can use suitescript + jquery to achieve the desired results. This is how you can achieve it: Step 1 : You have to find the html element that contains these lines, i.e. the table tag. For this just right…

Hi @Shuja Zaka , You can use the workflow to lock the record until it is approved by approver. In workflow, there is an action 'Lock Record' that you can use along with the condition that you require. Step 1: Create a workflow field and store the value of the user Id/user role who submitted the JV for approval or the…

Hi @Dwight Schrute , Can you try this with suitescript, suitescript opens more doors for you and gives you more control than WF. Thank You

Hi @User_HM2RA , Thanks for your response. I just want to say that grouping data at the template level is usually avoided. As freemarker is a template engine that dynamically prints your data through record, organizing data at the freemarker level will only take more time. But still if you want to group data at the…

Hi @User_HM2RA , One workaround that you can do is to add a custom tab on sales order form through suitescript and add the search results on that tab. You have to create the saved search in the suitescript by search.create API or else you can load the existing saved search through search.load API. This will get your search…

Hi @Tiru Chembeti Thank you for your response to this thread. But the exact requirement is different then what you have suggested. The user wants to include only the expense account number along with account name shown on item master records. I created a replica of your solution and it is not giving the desired results.…

Hi @User_WGBVA I think it is not possible with the standard expense/COGS account field. But if you really need to display the account number then there is a workaround that you can do to include it in the search results as separate column. Create a custom field of text type and under sourcing & filtering tab, specify the…

Hi @User_B6ZNF First of all, eliminate the item type as you are already passing internal id of the item. There is no need to pass item type. <ns852:item internalId="2216"></ns852:item> Try passing "T" instead of true in item receive checkbox. <ns852:itemReceive>"T"</ns852:itemReceive> Please Note: You do not need to pass…

Hi @User_PWFE0 , I am not sure about the workflow but it is possible to implement with suitescript. Create a Client Script and deploy it on Journal. function validateLine(context) { var currentRecord = context.currentRecord; var sublistName = context.sublistId; log.debug('Sublist', sublistName); //var fieldName =…

@BM136 Let me know if the above solution helps in any way.

Hi @BM136 , This is doable and I had done similar type of requirement for lot of customers. What you have to do is : Add a button on the suitelet page and define the client script path using form.clientScriptModulePath. form.clientScriptModulePath = '<Path of client script>'; form.addButton({ id :…