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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Comments
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Hi @User_ZCWF3, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!
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Hi @User_UX27J, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!
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Hi @Gia My "Mei" Luc, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!
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Hi @Elina Kourouzidou, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!
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O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: B Explicação: O campo de Entidade personalizado é o tipo de campo que você precisa criar quando você está indo aplicar nos seguintes registros: · Registros do cliente · Registros de Projeto · Registros de…
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¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: B. Explicación: El campo personalizado Entidad es el tipo de campo que debe crear cuando se aplica en los siguientes registros: · Registros de clientes · Registros del proyecto · Registros de proveedores · Otros registros de…
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Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: B. Explanation: Custom Entity field is the type of field that you need to create when you are going to apply them on the following records: Customer records Project records Vendor records Other name records Contact records…
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Hi @lcrumling_42244, Unfortunately, we cannot reproduce your concern via our test account due to your concerns' configuration. With this, we highly recommend you to create a case in NetSuite support to further investigate your concern. That way, Support will be able to further check on the duplicate of your account via the…
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Hi @Gia My "Mei" Luc, Good day! Unfortunately, we cannot change the Accounting Period to show only the Quarter. The Accounting Period list displays the Fiscal Year, Quarter, and Month if the Show Hierarchy checkbox is ticked. This can be toggled under Display subtab > Show Heirarchy: If this field is checked, the field…
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Hi @User_ZCWF3, Would you be able to confirm on what's the Trigger and Condition of the Workflow Action Script you've mentioned? Thanks!
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Hi @Elina Kourouzidou, Have you tried using Name instead? Here's a sample item on my Test Account: After creating the field using Name in the Source From field, it now displayed the Item Name/Number in the line item: Let me know if this helps! __ If you find this reply to your question as helpful, others with the same…
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Hi @S. Erwin, My apologies, can you take screenshots of the Workflow state itself? It can be found via Customization > Workflow > Workflows To know which Workflow to look for, we can to the the stuck expense report and navigate to System Information subtab > Active Workflows If the expense report is stuck within the…
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Hi @User_2LD8N, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!
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Hi @GSONI, Good day! Can you try using this formula below: {createdfrom.trandate}>=TO_DATE('2024-03-01', 'YYYY-MM-DD') Let us know how it goes! __ 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…
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Hi @User_V5KBL, Good day! Would you be able to provide the expected vs. actual template that you are referring to? Also, is it just to remove the "/" or replace it with another special character? Thanks!
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Hi @User_ZCWF3, Good day! Would a scheduled workflow be feasible on your end? That way, the User does not need to edit/save the record in order for the workflow to execute on it. Let us know if this helps or if you have any further questions regarding this. __ If you find this reply to your question as helpful, others with…
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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…
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Hi @User_2LD8N, We would just like to confirm what's the item type for this record. As for the chart, is this a document from the file cabinet? If yes, what kind of document is this? Thanks!
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Hi @User_2LD8N, Thank you for providing this. Would you also be able to send screenshots the setup of your Item Record? As well as the chart you've mentioned in the file cabinet would be helpful. Thanks!
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Hi @S. Erwin, Thank you for providing these. However, would you be able to send screenshots of the Workflow states as well? So that we could check what are the actions within the State. Thanks!
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Hi @Elina Kourouzidou, Good day! I believe we can do this by creating a custom line field that will source from the Item record then use this field to print. Create the Field: On a transaction record, navigate to Customize > New Column Field Set the fields below: Type: Free-Form Text Store Value: No Applies To subtab: Sale…
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Hi @User_UX27J, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!
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Hi @User_UX27J, Good day! Would you be able to send screenshots of the states on your Workflow? So that we could further check what could have happened in this instance. Thanks!
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Hi @Aryn, Good day! Upon further checking, accessing Inventory Worksheets via Workflow is a current limitation. This is logged and being tracked under Enhancement 234306 Workflow Manager > Unable to select sub type Inventory Worksheet You can vote for this enhancement on the SuiteIdeas page. At this time, there is no…
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Hi @User_UZFZJ, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!
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Hi @User_UZFZJ, Would the Material Test Report have fields in the Sales Order? With this, it would require some if else statements in the Advanced PDF. So that they can have conditions to whether they would or would not show fields for the Material Test Reports in the Packing slip.
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Greetings, everyone! We have a fellow member, @User_UX27J, 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 Question of the Week. You only have…
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Hi @Vernita, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!
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Hi @Vernita, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!
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Hi @Vernita, Good day! Would custom fields be feasible for this? That way we could create custom fields using the List/Record of Project/Jobs then set it as mandatory. Thanks!