Hi @Wendy_NSAdmin, Did the given solution above help resolve your concern? 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 you…

Hi @CRATIV_Jason, Do you still need further assistance with this inquiry? -Jack

Hi @JohanvL, See my responses below to your follow-up questions: Now, are you still talking about running that script in a workflow? Or is it "standalone"? And if so, does it run anytime a transaction has been made? It can be either of the two depending on your preference and business logic. If you need the script to be…

Hi @JohanvL, 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 @Christopher Williams, Did the given solution above help resolve your concern? 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…

Thanks for confirming @Amjad Kasem, A solution that I can think of for this is detailed in the steps below: 1. Create a Custom Field on the Request for Shipping Quote record where you can select the appropriate Shipping Rate Record to get the price from. Let's call this field custrecord_shiprate. 2. Change the Type of your…

Greetings @Benjamin Paul - USA, The common cause of missing Custom Fields in CSV Import mapping is when the field is not shown on the selected Custom Form in Step 2 of the CSV Import Assistant. So, make sure that the field is visible and shown for the selected form. See the sample screenshots below: CSV Import Assistant…

Hi @Tim S Jaha, If you have an existing Approval Workflow, your requirement can be addressed by adding a Transition from the Approved State back to the Initiation or Pending Approval state depending on the logic of your workflow. See the sample screenshots below: Hope this helps. If you find this reply to your question…

Greetings @User_DATN1, To include the Customer PO# from the Invoices in your Customer Statement Template, insert the following code snippets within the specified lines: Insert within lines 125~128: <th colspan="6">${record.lines.otherrefnum@label}</th> Insert within lines 133~136: <td colspan="6">${line.otherrefnum}</td>…

Hi @Wendy_NSAdmin, Upon checking your Workflow again, I noticed that the Approve state is not an Exit State since it does not have the indicator for it, which is the arrow that points to "End". That is why you cannot mark the Do Not Exit Workflow checkbox. Apologies for not noticing this sooner. With that said, the other…

Thanks for confirming @GabrielaMari. To address your requirement, you can set up a Workflow that returns an error if a user under specific role(s) attempts to edit specific body/line fields using the Return User Error action. For Body Fields, add the action directly in the state while for Line Fields, add a Sublist Action…

Greetings @Tim S Jaha, 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 @Amjad Kasem, Due to the fact that an Enhancement Request has already been filed for the error, you will also most likely have it as well. But anyway, you can set a Multiple Select Field as reference to the email recipients in the Send Email Action by selecting the From Field option under the Recipient section and…

As far as the Maximum Entries in Dropdowns preference is concerned, it only makes dropdown fields that have more options than the number set a Type-ahead list, and since it is a User Preference, it only affects the user who configured it. However, if you still prefer another solution, the other option is via SuiteScript,…

Hi @User_7QVM7, Do you still need assistance with this inquiry? If so, we would appreciate you providing the additional information we were requesting in the previous post. -Jack

Hi @GabrielaMari. Have you already seen our follow-up question above? -Jack

Greetings @JohanvL, Due to the limitation of Transaction searches where the members/components of Kit Item Lines cannot be retrieved, SuiteScript seems to be the only solution to your requirement. In the script, you will need to run 2 searches. The first one is a Transaction Search that checks for any Kit Item Lines in the…

Greetings @Amjad Kasem, Just to confirm that we understood your requirement, you need to look up price values on the Shipping Rate custom record based on Country and Weight to calculate the value of the Kg/Price field on another custom record (Request for Shipping Quote). Is this correct? Can you also provide a sample…

Thanks for confirming @Amjad Kasem. Apparently, you can set a Multiple Select field such as your Cargo Companies field as a reference to the recipients on the Send Email action. However, if there is more than one value selected in the field, the error in the screenshot below occurs during the execution of the workflow…

Greetings @Wendy_NSAdmin, Looking at your Workflow Log, it appears that the workflow is attempting to set the Approval Status of an existing record in View mode of an existing record on Before Record Load timing via the Entry Trigger. Per the guidelines in SuiteAnswers Article 11527, the observed behavior is as expected.…

Greetings @CRATIV_Jason, The Template Category field seems to be a part of the CRM Template Categories feature where you can organize Email and Campaign Templates into Categories. If you don't use this feature, you can disable it in Setup > Company > Enable Features > CRM subtab > Marketing section. Otherwise, the easiest…

Thank you for providing the requested template code @Christopher Williams. I have tested the code and found the following issues: 1. Firstly, the cause of the error appears to be some invisible \u200c (Zero width non-joiner) characters in the remittance slip portion you added. To remove these characters and resolve the…

Thanks for the update @User_6DRSW. Is the Internal ID you are trying to assign to the To Location field based on the ones shown on the Locations list? See the sample screenshot below: -Jack

Hi @Amjad Kasem, To further clarify your requirement, you only need to send emails to the selected Vendors in the Cargo Companies field when the Send to Cargo Companies for Pricing checkbox is marked (see the screenshot below) upon record save. Is this correct? Also, we noticed that the Shipping Way field that was shown in…

Hi @User_6DRSW, Did the given solution above work on your end? 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 you will also get…

Hi @Matan Shachaf, Do you still need further assistance with this inquiry? If so, kindly confirm the follow-up question in our previous post. -Jack

@Amjad Kasem, See the comments below regarding the configuration you provided: • In Phase 1, the search type should be Vendor, not Custom Record since you will be creating a separate Scheduled Workflow that will send emails to the resulting vendor records. Here are some screenshots of a sample search setup for your…

Greetings @JoshPNW, Upon checking, grouping of Date Fields by Week in Worbook Visualizations is currently a limitation of SuiteAnalytics Workbook. The following related Enhancement Request has been filed for a possibility of future implementation: Enhancement 522195: SuiteAnalytics Workbook - Support for grouping of date…

Thanks for the response @GabrielaMari. To be sure, you wanted to prevent the parts of the Work Order highlighted in the sample screenshot below from being edited for some roles: Is this correct? -Jack

Thanks for ruling out the scenario we described @Christopher Williams. May we request your complete template code so we can also test it on our end? You can copy the code to a text file and attach it to your reply here. -Jack