Greetings @User_KZ7N9, Thank you for sharing your concern here in NetSuite Support Community. Tagging our guru @Michelle Jabanes-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

Greetings @User_7QVM7, Can you provide instances for each scenario you described and specify which transactions you were working on? -Jack

Greetings @Christopher Williams, It seems that there is no problem with the template code you copied. Are you trying to save the template after switching back to WYSIWYG (Graphical) Editing mode? If so, that could be causing the issue. For more information, see the following community discussion: Hope this helps. If you…

Hi @Johann Granados, Do you still need further assistance with this concern? -Jack

Greetings @JenniferTrejo, Thank you for posting a new inquiry here in NetSuite Support Community. Tagging our guru @Michelle Jabanes-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

Thanks for providing the requested information @Amjad Kasem. If you use a Workflow, you will not be able to send emails to intended recipients upon record save because it cannot retrieve the matching suppliers for the other records from the current record that is being submitted. The only way via SuiteFlow to send to…

Thank you for providing the requested information @User_6DRSW. I was able to successfully create a Transfer Order with the 2 script versions below under the POST block. I have added comments to help you understand some lines of the script. Standard Mode Version: ... var transferOrder = record.create({ type:…

Greetings @Amjad Kasem, May we ask when you will need to send emails to suppliers that match the criteria you described? -Jack

Greetings @User_6DRSW, We would like to request the following additional information to assist you better: Which script type are you trying to create (i.e. User Event, Client, etc.)? On which entry point do you intend to execute the script? -Jack

Hi @User_2WFK0, Did the response above help with 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 response post which will also help us and the other community members track replies that are meaningful and you will also get…

Greetings @Matan Shachaf, I found the following SuiteAnswers Article which describes a Saved Search setup for calculating DSO: 37577: Create an Average Days Sales Outstanding Report Kindly confirm if the search in the article returns the result you need. If it does, we can create a Custom Field displaying the result of…

No worries @ONO4. We are glad to help, nonetheless 🙂 -Jack

Thanks for confirming @ONO4. I asked the question because CLOBTEXT is not a type you can select when creating a Custom Field in the specified path and is only available as an output type for Custom Formula Fields in Workbooks. Anyway, you can read the differences between Custom Field Types in the following SuiteAnswers…

Hi @GabrielaMari, 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

Greetings @ONO4, Thank you for posting a new inquiry here in NetSuite Support Community. Just to confirm, are you pertaining to Custom Formula Fields in SuiteAnalytics Workbook, or the Custom Fields that are created in Customization > Lists, Records, & Fields > [Field Type] > New? -Jack

Greetings @User_7FI43, Thank you for posting a new inquiry here in NetSuite Support Community. Tagging our gurus @Micah Timbol-Oracle and @Katerina Winklerova-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

Thanks for the update @Johann Granados. It seems that you don't have the Payment Instruments feature enabled, that's why "paymentOption" is missing from the returned payload and you have the Payment Method field instead on your Cash Sale which could be not supported yet by REST Web Services. I have also tested this as well…

Hi @Johann Granados, To troubleshoot this further, try creating the Cash Sale via UI with the data you specified in your payload, then send a GET request to the URL below to retrieve the instance of the created record. https://[accountID].suitetalk.api.netsuite.com/services/rest/record/v1/cashsale/[cashSaleID] Note:…

Greetings @GabrielaMari, Just to confirm, only BOMs associated with WOs should be restricted from editing for some roles, while BOMs without any WOs should still be editable. Is this correct? -Jack

Greetings @User_T0PF6, 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

Greetings @User_NC62U, Thank you for posting a new inquiry here in NetSuite Support Community. Tagging our guru @Michelle Jabanes-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

Greetings @Jack Goodwin, Thank you for posting a new inquiry here in NetSuite Support Community. Tagging our gurus @Clarisa De Torres-Oracle and @Patrick Fresnosa-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

Greetings @Jack Goodwin, Thank you for posting a new inquiry here in NetSuite Support Community. Tagging our gurus @Micah Timbol-Oracle and @Katerina Winklerova-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

Greetings @Jack Goodwin, Thank you for posting a new inquiry here in NetSuite Support Community. Tagging our gurus @Micah Timbol-Oracle and @Katerina Winklerova-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

Greetings @Nickey, Upon checking, there is no page or search yet that lists all Scheduled Workflows with the time that each is scheduled. The following related Enhancement Request has been filed for a possibility of future implementation: Enhancement 248895: Requesting for a Scheduled Workflow Status page. You can vote for…

Thanks again for providing the requested information @User_V5KBL. Testing on this, it appears that the Job field that links the Invoice to the Project is being cleared when changing the Custom Form. A workflow cannot be used in this case since the workaround for this behavior can be only implemented via SuiteScript. To set…

Thanks for confirming @User_V5KBL, One more thing, does the Custom Form needs to be set during the Invoice's creation? -Jack

Hi @Amjad Kasem, 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

Greetings @User_V5KBL, Is the Class (Business Unit) field also being set automatically by a Workflow? -Jack

Hi @Johann Granados, Can you try changing the "paymentMethod" key in your payload to "paymentOption" if this will resolve your concern? Hope this helps. If you find this reply to your question useful, others might be as well. By clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the…