Thanks for confirming @Sivasubramaniam. Since a Customer Payment can have multiple Invoices associated with it, there could be multiple different billing addresses as well. I tried referencing the addresses directly in the template for each Invoice line, but it didn't work. With that said, if you wish to print the…

Thanks as well for confirming that you are already using NetSuite Connector and providing additional details. Regarding the concern you brought up, we will look into it and get back to you with an update. -Jack

@MichelCA, looks like we have identified the cause of the error on which there are necessary parts missing from your Client Script. See the highlighted parts below that are added to your code that should resolve the error: /** * @NApiVersion 2.x */ define(['N/email','N/currentRecord'], function(email,currentRecord) {…

Greetings @User_PNGR4, The SuiteAnswers Article you have pointed to applies if you are using NetSuite Connector (formerly Farapp) for your integration. Let us know if this is already a part of your current setup. If you are just starting out and looking for integration options with Shopify, you should check first if you…

Greetings @Vernita, Upon checking and testing, there is no built-in option yet for changing the order of fields for the sublist type that the Apply sublist falls under. The following related Enhancement Request has been filed for a possibility of future implementation: Enhancement 174078: Transactions > Customers > Accept…

@MichelCA, that seems so strange since using both your script and the one I provided works and does not reproduce the error on my end. Just to be sure, may we also request the linked client script (enviarCorreo.js) for us to check if the error is coming from there? -Jack

Hi @User_26NH5, 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 @User_6BPF6, Do you still need assistance with this concern? If so, we would appreciate you providing the additional information we were requesting in the previous post. -Jack

Greetings @Sivasubramaniam, By "Payment record" are you referring to Customer Payments or Vendor Payments? -Jack

Greetings @User_TQMLE, To clarify, by 'no rate', do you mean that the Rate field is hidden from the Items sublist? -Jack

@Janis001, that seems so strange as I was able to make it work on my end as shown in my previous post. Anyway, just to make sure everything has been set accordingly, can you share screenshots of your Advanced Template code and Custom Form setup page for Customer Deposits? Also take note that for other transactions aside…

Greetings @User_ZCWF3, Upon checking, it seems that the Copy Employees field on Case Records is not yet exposed to SuiteFlow. The following related Enhancement Request has been filed for a possibility of future implementation: Enhancement 173699: List > Support > Cases > Provide the ability when a group is selected in the…

Greetings @JPrice, Thank you for posting a new inquiry in NetSuite Support Community. Tagging our guru @Leonard Mallare-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 @Liz Madrid, Thank you for posting a new inquiry in NetSuite Support Community. Our gurus who specialize in this subject will look into your inquiry and will get back to you with an update. To other members who have any ideas, feel free to share them here. -Jack

I see. Can you try using the script attached here instead? Note: Change file extension to .js. DISCLAIMER: The sample code described herein is provided on an "as is" basis, without warranty of any kind, to the fullest extent permitted by law. Oracle + Netsuite Inc. does not warrant or guarantee the individual success…

Thanks for the update @MichelCA, Can you try replacing context.form.clientScriptModulePath = './enviarCorreo.js'; with context.form.clientScriptFileId = 14635; if it will resolve the issue? -Jack

Greetings @Tim S Jaha, To address your requirement, add a Set Field Value action with a Condition that will automatically approve the Purchase Order if the Total Amount is less than or equal to a certain amount. See the screenshots below for a sample workflow action setup: Also, we would recommend joining our upcoming…

Hello @MichelCA, Did our suggestion 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 response post which will also help us and the other community members track replies that are meaningful, and you will also…

Hi @OliverK, Did the given above response help address your requirement? -Jack

Greetings @User_26NH5, Just to confirm, in a Custom Line Field applied to Weekly Timesheets you are only able to get/source the value for the default price level which is the Standard Rate, but not the other price levels such as the Digital Rate, etc. Is this correct? -Jack

Greetings @User_6BPF6, If you don't mind, can you share the script that is used to import the transactions to NetSuite for us to check if the problem lies in that part of the solution? Please redact any sensitive information such as authentication credentials, author names, etc. -Jack

@Asher_123, I was able to successfully reference a Custom List/Record Field on the email template, and its value is properly displaying in the sent email as well. See the sample screenshots below: Custom Field Settings: Email Template: Item Fulfillment: Sent Email: As for the error you are getting, check for any…

Hello @User_FZNHI, Thanks for following up on this thread. I found the following Enhancement Request for the ability to customize Billing Schedule Forms which includes adding Custom Fields: Enhancement 208684: List > Accounting > Billing Schedules > New > Ability to customize the page/screen As for the automatic…

I see. Another thing to check is the Custom Form field on the Customer Deposit that you are printing. Is it assigned with the form where you have set the edited template? See the sample screenshot below: -Jack

Thank you for the provided details @Janis001. I think the reason the printout does not update on your end is because it doesn't seem that you have set the edited template in the Print Template field on the Custom Form and the Standard Customer Deposit PDF/HTML Template is still being used. That standard template is the…

Hi @User_XQ321, 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 @brocha, Did the response 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 response post which will also help us and the other community members track replies that are meaningful, and you will also…

Hi @Karanjot Singh, Did the responses 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 response post(s) which will also help us and the other community members track replies that are meaningful, and you…

Hello @OliverK, No worries. We would be glad to assist you with your inquiries. Anyway, the key to understanding the solution provided here is to know how the Concatenation (||) operator works. Basically, the operator joins the values provided on both of its sides. For example: Foo || bar = Foobar So, to break down a long…

@Janis Abernathy, To further troubleshoot this concern, can you specify the forms you are pertaining to in which the logo refuses to print correctly? -Jack