Jervin Nicholas Teopengco-Oracle · SuiteBuilder · Silver Crown

Hi @Philly_NS, Good day! Have you tried using {itemid} on the formula? Here's what I've tried on my test account: Let us know if 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…

Hi @Rachel_A, Unfortunately, printing related record fields in the advanced PDF template is a current limitation of NetSuite. This is logged and being tracked under Enhancement 277588 Advanced PDF/HTML Templates > Access related records from sublist You can vote for this enhancement on the SuiteIdeas page. To our other…

Hi @Dwight Schrute, For the Currency Revalation, this is currently a system limitation and an Enhancement has already been filed for this: Enhancement 181561: Transactions > Financial > Revalue Open Currency Balances > Preview > The ability to customize Currency Revaluation page to remove some main body fields and add…

Hi @User_Q3A12, Is this field in the PFA page? Would you be able to send the steps to reproduce this as we are not able to replicate this in our test accounts. Thanks!

Hi @User_ZCWF3, Good day! Do let us know if the information provided in our previous comment was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope…

Hi @User_PNL62, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

Hi @User_44UPO, Good day! Sending a gentle follow up on this in case you haven't read Jeremy or Angela's reply. Thanks!

Hi @User_PNL62, Thank you for providing this. Per checking, the Display Type is set to Normal. With this, I would like to confirm if the main concern is that you can type within this field however, after saving the record the values are not being kept? If yes, this is because the Store Value field is unticked. If you want…

Hi @User_ZCWF3, Thank you! Do let us know how it goes. Thanks again!

Greetings, everyone! We have a fellow member, @User_7NK3Q, 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…

Greetings, everyone! We have a fellow member, @User_K51C7, 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 @User_PNL62, Good day! Sending a gentle follow up on this in case you haven't read our previous reply. Thanks!

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

Hi @User_PNL62, Were you able to check all of the pages? You can switch pages with the arrows on the top-right of the page: Thanks!

Hi @User_ZCWF3, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

Hi @User_PNL62, Would you be able to send a screenshot of the Display Type of the custbody1 under Customization > Lists, Records, & Fields > Transaction Body Fields as seen below: Thanks!

Hi @Melody Hashemi, My apologies, I was not able to reproduce the concern wherein it automatically approves when it is run by the depreciation script. With this, I would like to confirm if the depreciation script you've mentioned is a custom script? Thanks!

Hi @User_ZCWF3, Per checking, it should have executed regardless if it was -System- generated since all of the triggers are selected. With this, have you tried enabling the Execute As Admin field on the Workflow setup? Thanks!!

Hi @Ken Davies, Can you check under Sublist Fields subtab? As seen below: Thanks!

Hi @Ken Davies, Thank you for providing these. Upon checking, the label for this is MPN (from MPN searchable) and the screenshot you've sent from the Purchase Order is MPN. Would you be able to confirm if this is the same field? With this can you also share a screenshot of the Custom Purchase Order Form showing the sublist…

Hi @Ken Davies, Can you share screenshots of the newly created Transaction Line field? (Including the Sourcing & Filtering subtab) Thanks!

Hi @User_44UPO, Able's suggestion is correct. You can either use SuiteApprovals or develop your own custom workflow. For the custom workflow, you can have multiple states depending on how many levels of approval you want it to be. For example if the total is below 5k, it would automatically go to the Approved state. If…

Hi @Elina Kourouzidou, Unfortunately, there are no known workarounds documented for this. We highly appreciate your understanding on this.

Hi @Ken Davies, Can you try creating another Transaction Line field with the values below: Type: Free-Form Text Store Value: Unchecked Applies To subtab: Expense: Yes Purchase Item: Yes Sale Item: Yes Sourcing & Filtering subtab: Source List: Item Source From: MPN (searchable) After further testing, I was able to show this…

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

Hi @User_6YD5L, Good day! Sending a gentle follow up on this in case you haven't read our previous replies. Thanks!

Hi @Nayeem Rahman Shaik, Unfortunately, you cannot develop SuiteApps using SDF without SDN. This feature only accessible for SDN partners. We appreciate your understanding on this. __ 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…

Hi @User_Q3A12, You're welcome, and we're glad to be of help!😁 — "By the way, you might be interested in participating in our Question of the Week. You only have until April 4, 2PM ET to comment on your answers and earn rewards! Click here for more details."

Hi @User_6YD5L, Good day! I complete agree with Able's solution. Upon further testing, I was able to display the URL of the image as seen below: Let us know if you have any further questions regarding this. __ If you find Able's reply to your question as helpful, others with the same question might find it helpful as well.…

Hi @Melody Hashemi, Thank you for providing this. You are correct, the Approval Status is different from the Status field on Fixed Asset Depreciations Entries. Upon further checking, I found out that the Internal ID for the Status field is transtatus. I also found out that the Internal ID of Custom Transaction Status is…