Thanks for providing the requested screenshot @User_DATN1. Upon consulting internally, the reason for additional page(s) being generated in Customer Statements is when the customer has some transactions in different currencies and a separate page is generated for each currency. Therefore, it is a standard behavior. I was…

Thanks for following up on this thread @Ken Davies. Upon checking, only the bundle owner will be able to unlock the components of an installed bundle for a reason. This is to ensure data integrity as some editing of bundle objects can break a solution and could also make future upgrades impossible without data loss. For…

Thanks for the update @CDuf. Glad to hear that you have figured out via SuiteAnswers that the Transition On field must be blank for this case. Moving on, to be able to monitor the completion of two (2) constant tasks created before transitioning, add 2 Workflow/State fields that will store the references to the created…

Greetings @jtwitty, To use the Advanced Item Label Template set as Preferred when printing Item Receipts, enable the Advanced PDF/HTML Printing > Use for Item Labels option in the Printing & Fax Preferences (Setup > Company > Printing & Fax). See the screenshot below: Here is the Field Level Help for the option: Hope this…

Glad to hear that you find our last response informative @S Hill. For your follow-up inquiry, my colleagues @Joy Noreen Magoling-Oracle and @Ivy Lopez-Oracle, who are experts in Supply Chain Management might be able to answer and give you some advice. -Jack

Thanks as well for the additional details @S Hill. Looking into this further, you are getting the "missing field" warning message on the Workflow Logs because the Calculate Est. Landed Cost column on the Item Receipt lines is a Non-Store Value Custom Field and locked in the SCM Bundle. See the screenshot below: Non-Store…

@User_E5P4R, Testing on my end, the suggested code is working as expected. See the screenshots below: Email Template: Item Fulfillment: Sent Email: If you're getting an error, can you send the email template code you are using and the screenshot of the error so that we can troubleshoot? Thanks! -Jack

Greetings @S Hill, This seems to be a problem with the field missing from the form for some transactions. Can you try assigning the new custom form you created to the existing transactions you need to update the field on? If there are a lot of records to update, you can also do it in bulk via Scheduled Workflow or Initiate…

Thanks for following up on this thread @User_E5P4R. Glad to hear the provided solution here also worked for you 🙂 To answer your question, simply use the following email template code to print the value of the Shipping Method field under the Shipping subtab of the Item Fulfillment: ${transaction.shipmethod} Let us know how…

Thanks for the update @User_JN952. Glad to hear that it worked out for you 🙂 -Jack

Unfortunately, there is no workaround yet for this @User_E1GW7. We apologize for the inconvenience. -Jack

Hi @Karanjot Singh, Did the given solution above help address your requirement? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the solution post which will also help us and the other community members track replies that are meaningful, and…

Got it @Andrii Siryi. Upon checking, REST Web Services does not support checking if a feature is enabled on the account. However, RESTlet Scripts are capable of doing so via the runtime.isFeatureInEffect method in the N/runtime module of the SuiteScript API. A RESTlet is a server-side SuiteScript that allows calls to it…

Greetings @User_E1GW7, Upon checking and testing, results with blank field values for the Sort Column are always placed last in Saved Searches regardless of the Sort Order (Ascending/Descending). The following related Enhancement Request has been filed for adding the option to place results with blank sort column values…

Hi @David DeLisser, Unfortunately, the specified Enhancement Requests here are not yet implemented, and there is no available workaround since the search definition page is not customizable and scriptable yet as per SuiteScript Records Browser. We apologize for the inconvenience. -Jack

You're welcome @Jason_Moore! Glad it worked out 🙂 -Jack

@Jason_Moore, It seems that you have a misconception about the getValue and getField methods as they are both part of the SuiteScript 2.0 API under the N/currentRecord Module for Client Scripts. The former is used to get the value of a field and the latter is used to get the field object which you can manipulate to control…

Thanks for confirming @Andrii Siryi. May we also know which specific API are you referring to (SuiteScript, REST, etc.)? -Jack

Greetings @Andrii Siryi, To clarify, you need the API to check if the the Payment Instruments feature is enabled on the account. Is this correct? Also, which specific API are you referring to (SuiteScript, REST, etc.)? -Jack

You're very welcome @kees.netsuiteadmin! Glad we could help 😃 -Jack

Hi @Katelyn M Martin, Do you still need further assistance with this inquiry? If so, we would appreciate you providing the additional information we were requesting in the previous post. -Jack

Greetings @Karanjot Singh, An approach you can implement for your requirement is to redirect the user to Edit Mode of the current record upon clicking the Reject button, for the user to be able to enter a Rejection Reason. Once in edit mode, you can display a message that reminds the user to enter a Rejection Reason, and…

Greetings @Andy Bruner, Welcome to NetSuite Support Community and thank you for posting your inquiry here! For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. By the way, it would be great if we will be able to recognize…

Greetings @Jason_Moore, Testing on this, it appears that a Client Script cannot unhide a field that was hidden during the beforeLoad server-side event, which is similar in behavior when the field is hidden on the Custom Form. The only way to enable toggling the visibility of a field in a Client Script is when the field was…

Greetings @CashShurley, Upon checking, unfortunately, the ability to include Vendor Credits in the generated Payment File is currently a limitation of Electronic Bank Payments. The following related Enhancement Request has been filed for the possibility of future implementation: Enhancement 438050: Electronic Payments:…

No worries @User_DATN1. We also prefer attaching the text file containing the requested code as you did, since it ensures that the original formatting will be preserved and prevents potential issues caused by the comment text editor. Anyway, the code you provided seems to print only a single page on our test account, and…

Thanks for the update @User_FL4CK. Please let us know if you need further assistance. -Jack

Thank you for sharing your insights here @Rumaysa Mirza. I think the OP is using Basic PDF Layouts and not Advanced Templates which is implied by the "Invoice Layout" wording. That's why I didn't suggest the second solution you shared. But regardless, we greatly appreciate all of our member's contributions here in the…

Hi @CDuf, If you intended that the Task can be only marked completed after its creation, the behavior you observed is expected since the latest workflow log shows that the transition is being evaluated during the Create Event. See the screenshot below: Otherwise, you should also select Create in the Event Types field for…

Hi @Maleeka, Do you have further questions related to your inquiry here? -Jack