Hi @Karanjot Singh, Good day! Yes this is possible via Workflow. Please see the Workflow Action below: Workflow Action: Type: Set field Display Type Trigger On: Before Record Load Body: Checked Field: Sales Rep Display Type: Inline Condition Section: Field: User Role Compare Type: Any of Selection: <Select your roles here>…

Hi @User_EPWHS, Good day! For the Custom Field on the Item sublist, I would like to confirm if you wanted to automatically display "Yes" when it's in the Pending Approval status then "No" when it's Approved already? As for adding Custom Fields in the Order Items page, this is a current system limitation. I was able to find…

Hi @Grace999991, You're welcome! Great workaround! Thank you for sharing your solution to the community😊

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Hi @Grace999991, No worries! Upon further checking, it seems like it's only returning boolean values. That said, I would like to confirm if creating a Custom Field for this would be feasible on your end? Here's what I've done on my end: Custom Entity Field: Type: Free-Form Text Store Value: Unchecked Validation &…

Hi @Honey Soe, Have you tried using the ${nsformat_currency()} method? Here's an example below: <td align="right" colspan="4">${nsformat_currency(item.quantity * item.rate)}</td> Results: The field was displayed in the currency format. I hope this helps! 😊 __ If you find this reply to your question as helpful, others with…

Hi @Grace999991, Good day! On my test account, I've created a User Event script with the following code below: const beforeLoad = (scriptContext) => { var custRec = scriptContext.newRecord var creditHoldField = custRec.getValue('creditholdoverride') log.debug('Hold field', creditHoldField) } With this, I was able to get…

Hi @User_ER7E1, Good day! Sending a follow up on this in case you haven't read my previous reply. Thanks!

Hi @User_XXTWN, Good day! Upon further checking, this is a current limitation and I was able to find a related enhancement for this. This is logged and being tracked under Enhancement 109779 Address: Ability to create custom column fields to Adressbook sublist You can vote for this enhancement on the SuiteIdeas page. At…

O tempo está acontecendo, pessoal! Resposta: Verdadeiro Explicação: Você pode alterar a ajuda no nível do campo de campos padrão clicando no botão Personalizar enquanto visualiza o campo ajuda de um campo padrão. Confira este artigo SuiteAnswers para saber mais sobre Personalização da ajuda no nível do campo. SuiteAnswers…

¡Se acabó el tiempo! Respuesta: Verdadero Explicación: Se puede cambiar la ayuda de nivel de campo de los campos estándar haciendo clic en el botón de Personalizar mientras se visualiza la ayuda de campo de un campo estándar. Consulte este artículo de SuiteAnswers para obtener más información sobre la personalización de…

Time's up, everyone! Answer: True Explanation: You can change the field-level help of standard fields by clicking on the Customize button while viewing the Field-help of a Standard field. Checkout this SuiteAnswers article to learn more about the Customizing the field-level help: SuiteAnswers 1013518: Customizing Field…

Hi @JCronin, Good day! I would like to confirm if the script that caused the error is from the Work Instruction and Traveler SuiteApp? Also would you be able to share the SuiteAnswers article you've followed? Thanks!

Hi @Ron Mc, Thanks for providing this. Upon testing this in my test account, I was able to replicate the same error. Upon further checking the Records Browser for the Employee record, the Role field only available Search Filters & Search Columns table. Therefore, this field is only available for searching purposes. For…

Hi @Honey Soe, Good day! Would creating a new Transaction Line Field be feasible for you? This way, we could set the type of the field to Currency. Please see the steps below: Create the field: Navigate to Customization > Lists, Records, & Fields > Transaction Line Fields > New On the Transaction Line Field page, set the…

Hi @User_ER7E1, Unfortunately, it's currently a limitation to select the template to be used on the Print Checks and Forms page. This is logged and being tracked under Enhancement 132189 Transactions > Management > Print Checks and Forms: Customer requesting the ability to select a layout when printing checks/Paychecks You…

Greetings, everyone! We have a fellow member, @User_1Y9VF, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ “In the meantime, you might be interested in participating in our Weekly Quiz. You only have until…

Hi @Adeeb Khan, You're welcome! Glad I was able to help you with this. 😁

Greetings, everyone! We have a fellow member, @User_EPWHS, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our…

Hi @Julie Everett, Good day! Sending a follow up on this in case you haven't read our previous replies. Thanks!

Hi @Adeeb Khan, Good day! Can you try the following steps below: On the top-right corner of the Invoice page, navigate to Customize > Customize Form Click on Sublist Fields subtab and search for Apply TCS. Tick on the Show column. Click on Save. Let us know if this helps! 😊 __ If you find this reply to your question as…

Hi @Ron Mc, Good day! I would like to confirm if the rBody.body.role[0] array is setting the correct Internal Id of the Role? Thanks!

Thanks for providing your insights on this Tigran! 😁 Hi @Julie Everett, Good day! Aside from Tigran's suggestions, have you tried checking on the Default Access Level on the Custom Item Field page? This can be found under the Access subtab as seen below: Let us know if this helps! 😊 __ If you find this reply to your…

Hi @User_M4JOC, Good day! Sending a follow up on this in case you haven't read my previous reply. Thanks!

Hi @User_WA9MO, You're welcome! Awesome workaround! With that, it would be easier since you don't have to fill in the Depreciation Reference field. Thanks as well! 😁

Hi @User_WA9MO, When creating your Journal Entries, I would like to confirm if you're utilizing the Depreciation Reference field? After coordinating this with our Basic Accounting team, I was told that the values of this field will be transferred to the Journal Entry's Memo field. With this, we can use the Memo field for…

Hi @User_RUQ2X, Thank you for bringing up SuiteAnswers: 105932! This would be very helpful for our other members that has the same question. Just to add more on this, I've tried checking the cases attached to the Enhancement mentioned and I was able to find a similar one wherein the Vendor Bills created through the SOAP…

Hi @KNason76, Good day! Sending a follow up on this in case you haven't read our previous replies. Thanks!

Hi @User_M4JOC, Good day! Upon checking on our Test Account, I was able to select the Custom Form in the Workflow Condition. Please see the screenshot below: I would like to confirm if this is what you're looking for? Thanks!

Hi @KNason76, Good day! Yes you can unset this field on Purchase Orders via Workflow. On your Workflow, set the fields below: Record Type: Transaction Sub Types: Purchase Order Name: <Set the name of the Workflow here> On Create: Checked You can use the Set Field Value action with the parameters below: Type: Set Field…