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Comments
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Hi @Elina Kourouzidou, By not allowed to open a new case, is there an error that you are encountering? Also, have you tried calling NetSuite Customer Support? Thanks!
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Hi @Chris Muir, Thank you for providing this. Upon further checking, removing the Totals on Saved Searches is currently a limitation as well as Rounding the total in Saved Searches. I found several cases related to this and they were attached to an enhancement. This is logged and being tracked under: Enhancement 159205…
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Hi @Dolev, Good day! Sending gentle follow up on this in case you haven't read my previous reply. Thanks!
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Hi @Paul Byrge, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!
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Hi @RS_RS, Glad I was able to help you on this! 😁 __ "By the way, you might be interested in participating in our Question of the Week. You only have until March 07, 2PM ET to comment on your answers and earn rewards! Click here for more details."
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Hi @Dext3r, Good day! Unfortunately, this is not possible through Standard features as well on Workflows since workflows cannot execute on the Order Items page. But to our members out there who had the same experience, feel free to share your suggestions on this!
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Hi @Dolev, Good day! Would you be able to send screenshots of the Custom fields you've mentioned? (The custom employee field and the other field that has the same settings but is available as filter). Also, would you be able to send a screenshot wherein the the Show Filter on Filter Region is greyed out? Thanks!
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Hi @RS_RS, Apologies for the late revert on this. Upon further checking, I have found a way to do this by using 2 Custom Fields. On the first field: Type: List/Record List/Record: Currency Store Value: Yes Default Selection: Canadian Dollar Note: We'll be using Canadian Dollar since this is the one you've highlighted on…
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Hi @Paul Byrge, I would like to confirm if the warning still pops up after you've entered an Expense? Upon checking on my test account, even though the Item field is mandatory: I was able to save the Purchase Request without any errors once I've entered a value on the Expense field: Thanks!
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Hi @Elina Kourouzidou, Good day! Unfortunately, upon checking on our test accounts, we could not reproduce the error even if we edit the Advanced Standard Purchase Order PDF. Since we cannot reproduce your concern via our test account due to your concerns' configuration. We highly recommend you to create a case in NetSuite…
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Hi @User_FAQBV, Good day! Would you be able to send screenshots of the Totals in the Saved Search when it is in the Dashboard? Thanks!
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Hi @User_Q1DPO, Good day! Can you confirm if you still have some additional questions regarding this? Thanks!
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Hi @RS_RS, We're currently checking if this is possible. We'll update you once we are done testing. Thanks!
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Hi @AhmedM, Unfortunately, this requires extensive customization. Please note that the Support Team cannot assist in creating a Workflow from scratch. You can also contact your Account Manager for a possible engagement with our Professional Services team for further assistance. To our other members that has experience in…
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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 @User_7NEDX, Good day! By not working, do you mean the Workflow is not working or the quantity and rate is not editable? Also, would you be able to expound more on the client requirement? Thanks!
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Hi @User_2LD8N, My apologies for the late revert on this. I would like to confirm if I'm getting this right. Once the User clicks on the custom field on the Sales Order, you want the Document to be automatically downloaded? Thanks!
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Hi @User_CXH6W, My apologies for the late revert. Upon further checking, customizing the form of Ownership Transfers is still a limitation of NetSuite. To our other members, feel free to share your ideas and suggestions on this. 😊 We appreciate your understanding on this current system limitation.
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Hi @User_59L06, 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_7NK3Q, Good day. Unfortunately, we cannot reproduce your concern via our test account due to your concerns' configuration. We highly recommend you to create a case in NetSuite Support to further investigate your concern. With this, Support will be able to further check the duplicate of your account via the secured…
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Greetings, everyone! We have a fellow member, @Benjamin Paul - USA, 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…
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Greetings, everyone! We have a fellow member, @Vernita, 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…
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Hi @User_59L06, Good day! Have you tried using the normal Set Field Display Type action? There's a Parameters section wherein we can select the Item sublist and choose the Rate field. Let me know if this helps! 😊 __ If you find this reply to your question as helpful, others with the same question might find it helpful as…
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Hi @User_7NEDX, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!
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Hi @Midhun Nath! Thank you so much for sharing your insights with us. 😊️ Hi @User_59L06, Good day! Midhun is correct. You can do this either via script or workflow. However, per checking on my test account, the Rate field is already disabled by default as seen below: I would like to confirm if this is the same field you…
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Hi @Kedalene, Good day! Only users with the Administrator role can Cancel Workflows. This is documented through SuiteAnswers 11473 | Canceling a Single Workflow Instance. This is also logged and being tracked under Enhancement 263102 Workflow Manager : Custom Role > Provide a permission to Non-Administrator roles to allow…
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Hi @User_7NEDX, Good day! We can make this work before saving the record (by ticking on the On Create field in the Workflow settings > Event Definition). However I'm not sure if this would be feasible since if we do this, once a user creates a standalone bill, it will disable the Quantity and Rate fields as well.
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Hi @User_M4JOC, Good day! Sending a gentle follow up on this in case you haven't read our previous replies. Thanks!
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Hi @User_2LD8N, Unfortunately, there are no known workaround for this. However, there's one way you can view this but it would require you to use the Inspect Element feature on your browser and change the text type from "password" to "text" via HTML. To our other members, feel free to share your ideas and suggestions on…
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Hi @Midhun Nath! Thank you so much for sharing your insights with us. 😊 Hi @User_M4JOC, Good day! Midhun is correct. If you wanted to have it displayed in the Work Orders sublist, you can create a Transaction Line field and have it applied to Work Orders then set the Source List and Source From fields on the Sourcing &…