Jervin Nicholas Teopengco-Oracle · SuiteBuilder · Silver Crown

Hi @Elina Kourouzidou, Upon further checking, customizable the footer is not possible since they are using Basic PDFs. With this, we highly recommend you to use the Advanced PDF templates since they are more flexible in customization and has more features. Also, Basic layouts will be deprecated in a future release. We…

Hi @User_ZCWF3, Thank you for providing this. Also, would you be able to share screenshots of the Workflow and Workflow Actions? So that we could better visualize what's happening per state. Thanks!

Hi @Martha Hakes, Upon further checking, the setting the Commit field via Workflow is a current system limitation. I've found several related cases to this and they're attached to an enhancement. This is logged and being tracked under Enhancement 498309 Sublist Action Group to Set Field Value in Sales Order Item Sublist >…

Hi @User_V5KBL, Thank you for providing this. Unfortunately upon further checking, this is a current limitation. I've found several related cases to this and they're attached to an enhancement. This is logged and being tracked under Enhancement 263115 Electronic Payments: Payments > Payment Processing > Payment File…

Greetings, everyone! We have a fellow member, @Emanuel V, 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_59L06, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

Hi @User_59L06, Thank you for your reply. Upon further checking, the reason why this is not working is because of the following: Since the trigger is Before Record Load, this will only disable the field on initial opening of the record. Other executions which enables the Rate column field (e.g such as change in price…

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

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

Hi @Zeen, Unfortunately, this is a current limitation on custom fields. On a brighter note, I've come up with a workaround wherein we'll be utilizing another field and a Workflow. Create the field: Type: Decimal Number Store Value: No Formula: Yes Default Value: ROUND({custitem15},1) Note: Input the ID of the first Custom…

Hi @Elina Kourouzidou, We're currently checking if this is possible via Basic PDF. We'll let you know once we are done testing. Thanks!

Hi @GSONI, Thanks for letting us know. As a workaround, I've created a field on the Invoice that sources the Created From date: Once done, I used this on the condition builder of the Workflow: After testing, it executed the action as expected. Would this be feasible on your end? __ If you find this reply to your question…

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

Hi @User_UX27J, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

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

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

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…

¡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…

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…

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…

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…

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!

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…

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…

Hi @User_2LD8N, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

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…

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!

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…

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 @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!