Hi @Xiameng-Oracle, Thank you for pointing out that the IS operator can be also used to check string values. Apologies for not noticing it in the table shown in the article 😅 Testing further, it seems that using the IS operator when querying the id field also returns an error on my end. See the screenshots below: However,…

Hi @Tim S Jaha, We noticed that you did not accept the solution we suggested here. Do you still need assistance with this? -Jack

Hi @Kedalene, See my latest response in your thread linked below: Invoice Approval Workflow Locked Condition Thanks! -Jack

Hi @Kedalene, It seems that your last comment here is for another thread. I also saw your comment below in the thread I linked, which I assume is suppose to be your reply here: To answer your follow-up question in your comment above, the existing transition that you showed in your screenshot should not be edited and you…

Hi @User_DATN1, It appears that record.lines.field is only applicable to the non Multi-currency Templates. For Multi-currency Templates, use line.field. See the screenshot below: Let us know how this goes on your end. If you find this reply to your question useful, others might be as well. By clicking the “Yes” button for…

Hi @Xiameng-Oracle, Upon checking and testing, the IS operator is valid only if you are checking fields having Boolean values such as Checkbox fields (e.g. q=accesslevel+IS+true) as per SuiteAnswers Article 87132. For your requirement, use the ANY_OF operator instead as indicated in the revised GET Request URL below:…

Greetings @Kedalene, Do you mean manually changing the value of the Approval Status field to Pending Approval? If so, that is not recommended because the Record State (Pending Approval) will become inconsistent with the Workflow State (Approved). The proper way of doing it is via the solution I suggested in the following…

Greetings @Nickey, Upon checking, there is no documentation yet detailing the character limits of Standard Fields. However, you can check it manually by inputting characters until the threshold is reached and counting the characters that fit. Doing so, it appears that the Memo field on Work Orders has a limit of 999…

Hi @dbetlow, Do you have further questions? -Jack

Greetings @Jyoti Pillay, To make the Custom View you created available for all users of the Employee Center role, add the role as an audience on the Custom View Search by going to the Audience subtab after clicking More Options in the initial screen when you customize the view. See the sample screenshots below: Hope this…

Hi @User_DATN1, Apologies for not responding sooner, as I just got back. Anyway, if you have the Multiple Currencies feature enabled, you must customize and use the Multi-Currency Statement Template, or else you will get the message you received when printing. Also, don't forget to assign the template to the Custom…

Hi @Quatro, Have you already gotten started on this? As mentioned, we might be able to help you with specific concerns or inquiries in the course of the script development. Let us know if you have come across some roadblocks. -Jack

Hi @aisaadaniya, Were you able to check our suggestions in the response above? -Jack

Hi @User_JN952, Were you able to check our latest responses above? -Jack

Greetings @Ckirk, Upon checking, it appears that the Allow Add Multiple option is a generic setting found in most Transaction Forms, but it does not work for some transactions which unfortunately include both Inventory Adjustments and Inventory Transfers. This is currently a system limitation and the following related…

Greetings @Xiameng-Oracle, Thank you for posting a new inquiry here in NetSuite Support Community. We will look into this and will get back to you with an update. To other members who have any ideas, feel free to share them here. -Jack

@dbetlow, as mentioned in my prior answer here, it is still a limitation tracked in Enhancement 645454. The only workaround available is to customize the template and use Conditional Statements in the template code to print either the summary or the detailed information as needed. See the sample code snippet below: <#if…

Hi @dbetlow, See my answer to your same question in the other thread linked below: -Jack

Greetings @dbetlow, The Invoice Group Template used when printing is based on which Advanced Invoice Group Template is set as Preferred. It is not assigned to forms as stated in my prior answer here. You can set an Advanced Invoice Group Template as Preferred in 2 ways: 1. In the Advanced Templates List. See the sample…

Hi @Quatro, Upon checking, the ability to hide the two fields you specified in External Custom Transaction Forms, including Sales Orders is currently a limitation. The following related Enhancement Request has been filed for a possibility of future implementation: Enhancement 237660: Return Authorization Form (external) >…

Thanks for confirming @aisaadaniya. If you don't have decimal quantities that need rounding up, you can use the Math.trunc() function instead. Even if not feasible, can you test if this works? Also, is the role in question selected or the Select All checkbox marked for the Roles field under the Audience subtab of the…

Greetings @aisaadaniya, To confirm whether the issue is caused by role restrictions, can you try setting the Execute As Role field to Administrator on the Suitelet's Script Deployment if it will resolve the error? See the sample screenshot below: Hope this helps. If you find this reply to your question useful, others might…

Hi @User_JN952, In addition to the steps provided in the previous response, it appears that you also need to disable Auto Naming when creating new customers for the solution to work. To do so, implement the User Event Script below. /** * @NApiVersion 2.x * @NScriptType UserEventScript * @NModuleScope SameAccount */…

Greetings @Nickoletta Gounaris, Thank you for posting a new inquiry here in NetSuite Support Community. Tagging our gurus @Dominica Sevilla-Oracle and @Elychelle Gulen-Oracle who might be able to help you out on this one. To other members who have any ideas, feel free to share them here. -Jack

Hi @User_JN952, I also got similar errors on the Mass Update part. However, the records in question seem to be updated despite those errors. Kindly check the customer list to confirm if this is also the case on your end. By the way, upon further testing of the solution we provided, there seems to be a problem. The next…

Hi @Vernita, Can you try adding the condition indicated in the screenshot below if it will fix the error? -Jack

Greetings @Quatro, Thank you for posting a new inquiry here in NetSuite Support Community. We will look into this and will get back to you with an update. To other members who have any ideas, feel free to share them here. -Jack

Hi @Vernita, See my answer below to your follow-up question: Is that to say it isn't possible to close or alter the line of the free item? It appears that the parts that were specified in the prompt are the only ones that cannot be altered in the promotion line item added automatically. So instead of clearing the…

Thank you for providing the requested information and additional updates @George Mihaylov. Testing on my end, I was able to reproduce the same error you are getting in the User Event Script. Converting Customers to Vendors using the record.transform() method does not work for some reason. Upon further research, I came…

Greetings @Preethi Kondur, Since Summary Search Custom Fields work similarly to Custom Sublists per the note in SuiteAnswers Article 31727 as shown in the following screen clipping: it also follows the rules for selecting an Available Filter in Saved Searches for Custom Sublists where it must be of the List/Record type…