Hi @User_GDR5J, Good day! Currently, our test accounts does not have the Quick Search portlet for our Customer Centers. I would like to confirm if you have tried setting this preference using the Customer Center instead of using the Administrator role? Thanks!

Hi @User_EPWHS, Good day! I would like to confirm if the Warranty Replacement field on your end is renamed? Per checking on our test accounts, here are the only Warranty fields: Do let us know so that we could try this on our end. Thanks!

Hi @Omar Mallak, Good day! Would you be able to elaborate more on 'Header level one'? Providing screenshots would be helpful. Thanks!

Hi @User_84VR3, Good day! Sending a gentle follow up on this in case you haven't read our previous replies. Thanks!

Hi @User_84VR3, Good day! Upon further checking, Tigran's reply is correct. On my test account, I've created a Workflow that will hide the Dunning fields (Dunning Level & Dunning Pause Reason): Once done, the fields (Dunning Level and Dunning Pause Reason) is now hidden on the Invoice record: I hope this helps! __ If you…

Hi @brocha, Upon checking the Record Browser for Customer Payments, the internal id is unapplied: I hope this helps! __ If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question?”, you’ll be able to aid the…

Hi @brocha, Good day! Have you tried toggling on Source Code and adding these codes below: <th align="right" colspan="4">${line.amountremaining@label}</th> <td align="right" colspan="4">${line.amountremaining}</td> You can can add it in between the Payment and Balance column as seen below: For more information, visit…

Greetings, everyone! We have a fellow member, @User_B2BPX, 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…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: C Explicação: Fluxos de trabalho programados possuem apenas 5 frequências que você pode selecionar. Nos quais são: A cada 30 minutos Diariamente Semanalmente Mensalmente Anual Observação: Se a…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: C Explicación: Los flujos de trabajo programados solo tienen 5 frecuencias que puede seleccionar. Los cuales son: Cada 30 minutos Diario Semanal Mensual Anual Nota: Si se selecciona Programación diaria, semanal, mensual…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: C Explanation: Scheduled Workflows only have 5 frequencies you can select. Which are: Every 30 minutes Daily Weekly Monthly Yearly Note: If Daily, Weekly, Monthly, or Yearly schedule is selected, additional fields like…

Hi @✨Jeannie, Upon further checking, there are no defects related to this concern. Since this is not reproducible in our test accounts, we highly suggest you to create a case to customer support. Since the Support team has the right tools to further check on your concern and they can pinpoint what's causing the no page…

Hi @Meherin, I'm glad to know it's working now! 😊 Also, I would like to mention that if the Trigger is set to Entry, this would only work once a User edits a transaction and if the Ship Via field is already populated. If you wanted this Workflow action to execute once the User changes the Ship Via field, I would highly…

Hi @Meherin, I believe the Trigger type: All is for the Workflow itself. Can you confirm the Trigger of the Workflow Action? Here are sample triggers of the Set Field Value action: Thanks!

Hi @Ken Davies, Good day! I would like to confirm if this is a Custom Record? If yes, please see the steps below: On my test account, let's use the TV Shows as an example: On the TV Shows custom record, navigate to Links subtab and here you can remove the Center it is being applied on: Once done, the TV Shows custom record…

Hi @Meherin, Would you be able to show which Trigger you are using for the Workflow Action? Thanks!!

Hola Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. 😊 Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir sus ideas o…

Hi @Dwight Schrute, Upon further checking, this is a current system limitation since the filtering is based on the body field (Company) of the Contact Record and not the Companies sublist found on the Relationships subtab. This is logged and being tracked under Enhancement 93917 When sourcing from a contact list in a…

Hi @✨Jeannie, Thank you! Looking forward to your response.

Hi @HertsChris, Unfortunately, this a current system limitation and an Enhancement has already been filed for this. This is logged and being tracked under Enhancement 176497 Ability for custom transaction column field from the invoice to auto populate on a rev rec journal entry You can vote for this enhancement on…

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

Hi @User_BMXRG, Assuming one field is always higher than the other, here's what I've come up with: (({custbody106}-{custbody107})<=({custbody106}*0.05)) Here's a sample computation of what's happening in the formula: Given that custbody106 = 5000 and custbody107 = 4500, it should look like this: (5000 - 4500) < = (5000 *…

Greetings, everyone! We have a fellow member, @User_9AUJK, 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! __ n the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our…

Hi @✨Jeannie, Would you be able to send screenshots when the page is locked? So that we could visualize what is happening. Also, you can double click on the Oracle NetSuite logo on the top-left of the page: With this, a pop up dialogue will be shown: Thanks!

Hi @✨Jeannie, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. If you need any assistance in filing the support case, kindly check the email we have sent. Thanks!

Hi @✨Jeannie , Thanks for letting us know. With this, we highly suggest that you file a support case for this so that it could be attached to the enhancement. Also, if you need any assistance in filing the support case, kindly check the email we have sent. Thanks!

Hi @✨Jeannie, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Also, upon further checking, there's are no defects currently assigned to this concern. Thanks!

Greetings, everyone! We have a fellow member, @User_TXI1Z, 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 @AhmedM, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

Hi @Glory, Thank you much for sharing this with the community! 😁