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Greetings @User_CS3KK, According to SuiteAnswers Article 40543, Saved Search Conditions are only valid for Server Triggers (Before Record Load, Before Record Submit, and After Record Submit). See the screen clipping below from the article: The Show Message action is a client-side action that only accepts Client Triggers,…
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Thank you as well for confirming @User_75YL8. To have the values of Numeric field columns in Saved Searches display left aligned, use a Formula (Text) column instead that references the numeric field and use the TO_CHAR() function with the format parameter set to '999999999999999.99' to preserve the 2 decimal digits. Here…
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Greetings @User_EVVPG, Checking on my end, the text and checkboxes on the Custom Form page appear to be the same as usual. See the sample screenshot below: So, the problem seems to be a caching issue. To check, open the page in Incognito/Private browsing mode. If the problem does not reproduce, clear your browser cache to…
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Marcar la casilla de verificación Ventas en el separador "Se aplica a" es el comportamiento estándar al hacer que un campo personalizado del cuerpo de la transacción esté disponible en los registros de Estimación/Oferta. Puede realizar los siguientes pasos: 1. Vaya a Transacción > Ventas > Preparar estimaciones. 2. Pase el…
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Al verificar, actualmente no se puede mostrar el pie de página solo en la última página para las plantillas PDF avanzadas debido a la limitación en la biblioteca BFO utilizada para generar el documento. La única solución disponible es insertar una página adicional para el pie de página que se describe en el artículo 50767…
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Thanks as well for the update @HertsChris! By the way, upon further testing, it seems that you do not need to set up a workflow at all. I have updated my previous post which is also shown below with some new details. Also, we would greatly appreciate you clicking the "Yes" button for “Did this answer the question?” for the…
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Hi @Vernita, Upon checking and testing, you can use the N/search module in your script to execute a Case Search, utilizing the Messages Fields... join shown in the Search UI in the screenshots below to extract the information you need from the Messages sublist. Hope this helps. If you find this reply to your question…
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Hi @Vernita, Testing on my end, I have come up with the following answers to your questions: 1. how do I check whether the incoming message is a response to an existing case? You can have the workflow instance that is currently active on the existing case check the updates to the Last Customer Message Received field using…
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Greetings @User_75YL8, Thank you for posting a new inquiry in NetSuite Support Community. Just to confirm, does the output shown in your screenshot come directly from the Saved Search Results page, or is it already the exported search results to a file? -Jack
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Thanks for the quick update @Sonics. It appears that the Custom Record and the Fields under it are locked in a bundle and cannot be edited. With that, your only option now is to use SuiteScript to hide the sublist. To set proper expectations, please be informed that the scope of our support here in NetSuite Support…
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@Sonics, to access the settings page of the Child Custom Record Field linked with the sublist you are trying to hide, do the following steps: 1. Navigate to Customization > Lists, Records, & Fields > Record Types. 2. Click the name of the Custom Record which is Bill.com Attachment Sync Info under the Edit column. 3. On the…
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Greetings @paula.courtemanche, The following SuiteAnswers Articles may have the answer to your question: 76708: Custom Record Types as XML Definitions 51739: Custom Record Type Object Permissions 21036: Setting Up a Permissions List for a Custom Record Type 82593: SDF Installation Scripts as XML Definitions Hope this…
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Greetings @Vernita, We are still testing and looking for an answer to your inquiry. We will get back to you once we have an update. -Jack
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Greetings @Vernita, We are still testing and looking for answers to your inquiries. We will get back to you once we have an update. -Jack
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Hi @OliverK, Did our suggestion 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 get…
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Hi @Asher_123, Did the given solution 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 you will also…
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Hi @HertsChris, Did the suggested solution 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…
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Greetings @Sonics, It seems that the sublist that you are trying to hide is a Child Record Sublist of a Custom Record (Bill.com Attachment Sync Info). Upon checking and testing, the only way to hide such sublist without scripting is to move it to a Custom Subtab by going to the settings of the Custom Record field where the…
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Greetings @Benjamin Paul - USA, You can do the troubleshooting steps suggested by @Lea Celosa Columna. However, be careful and make sure that you know the purpose of the script/workflow that you will be disabling because there could be some crucial processes on your account that rely on a script/workflow that will stop…
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Hi @User_1J19L, I also agree with @Entartes' answer that you cannot deploy a script yet on Saved Searches as it is not yet a supported record type to run scripts on based on SuiteAnswers Article 10242: SuiteScript Supported Records. Also, it seems that the alternate solution that you mentioned is the only way to do it.…
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Hi @Paul Salkeld, 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 you…
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Greetings @Asher_123, Assuming that the Package Tracking Number is a Custom Transaction Line Field, you can create a Scriptable Email Template (Documents > Templates > Email Templates > New) that will display the tracking numbers for each line of the Item Fulfillment, then you can set that template in the Send Email…
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Hi @HertsChris, Thanks for the additional details. I was able to get to the Invoices List View in Customer Center by clicking the See All Transactions link on the Home Links portlet, then selecting Invoice in the Type field under the Filters section. See the sample screenshots below: To show the See All Transactions link…
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Greetings @OliverK, Can you try creating the search in Incognito mode/Private browsing mode of your browser to confirm if it is a caching issue? If the field is available in the aforementioned mode, clearing your browser cache should resolve the issue. Hope this helps. If you find this reply to your question useful, others…
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Greetings @PaulFleetwood, Upon checking, it appears that there is no option yet to change the file name of the Transaction Attachments when sending emails from NetSuite. The following related Enhancement Request has been filed for a possibility of future implementation: Enhancement 169158: Setup>Company>Printing, Fax and…
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Greetings @Paul Salkeld, It appears that Finance Charges share the same record type with Invoices. So, the only way to differentiate them from standard invoices in scripts is to check the Custom Form Name with an if statement if it contains the word "Finance Charge". See the sample code below: After implementing the above…
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Greetings @HertsChris, Upon checking, there is already a native Print link on the Default View of the Invoices list. See the sample screenshot below: If you are using a Custom View, add the Print column in the List View Search. See the sample screenshots below: In addition, when customers try to view the NetSuite Form for…
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Greetings @User_XQ321, Upon checking, it appears that you cannot customize the Other Deposits sublist on the Deposit Record yet on the Custom Form level since the Sublist Fields subtab is currently showing no fields. See the screenshot below: The following related Enhancement Request has been filed for a possibility of…
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Greetings @Rachel Sheng, Just to clarify, given the below Item Fulfillment GL Impact Data as an example, what should be the value of the Item Fulfillment Amount and how is that value calculated? -Jack
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Greetings @JohanvL, Upon checking, it appears that there is no option yet to pre-populate or customize the Deletion Memo Field even in SuiteFlow and SuiteScript. I haven't found an existing Enhancement Request about this, so feel free to submit one. You can do this by either submitting a case to NetSuite Customer Support…