Hi @_Naresh_-Oracle, Sure! On the Account that you want the setup and configuration settings to copies with, navigate to Customization > SuiteBundler > Create Bundle and set the fields below: Name: <Input your bundle name here> Configuration Bundle: Yes Click on Next twice. On the Select Objects page, select any of the…

Hi @jm4160, You're welcome! Glad you were able to figure it out too! 😊

Hi @User_SUFSO, Sure, no worries! Do let us know if you have any further questions regarding this. Thanks!

Hi @Donna Balmes-Oracle, Good day! Would you be able to share screenshots of the Report you've mentioned? So that we could try to replicate this on our test accounts. Thanks!

Hi @AhmedM, Good day. I would like to confirm If I'm getting this right, you wanted the ability to have select multiple reports to stop showing the currency symbols in a single form? Thanks

Hi @User_VEX31, Good day! Sending a gentle follow up on this in case you haven't read Lyka's answer. Thanks!

Hi @User_L8T63, Good day! Sending a gentle follow up on this in case you haven't read Lyka's previous reply. Thanks!

Hi @Irene Galupar-Oracle NetSuite-Oracle, Good day! Sending a gentle follow up on this in case you haven't read Lyka's question. Thanks!

Hi @Pobeda, Good day! I would like to confirm if I'm getting this right, you wanted the Terms field found on the Billing subtab to be printed on Invoice and Statement Advanced PDF forms? Also, would you be able to supply the Enhancement # given by the NetSuite support team? Thanks!

Hi @Edwards_05, Thank you for providing this. I would like to clarify on the concern, you wanted to compare the values of the custom record to your KPI Meter? Also, would be adding a Date field on the Custom Record feasible?

Hi @Edwards_05, Would be able to share on how your Custom Record is set up? So that we could try to replicate this on our test accounts. Thanks!

Hi @User_ZCWF3, How is your Workflow set up? Currently, I'm unable to replicate this on my Test Account. Here's how I set up mine: I have 3 States: On State 1, I have the button: On State 2, I have the Go To Record action (Edit mode): On State 3, I have the Send Email Action: On the Transition from State 2 to 3, the Event…

Hi @jm4160, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

Hi @Edwards_05, Upon further checking, changing the check template depending on the subsidiary is a current limitation. The standard behavior is that the preferred check template will be the one that is used on the Print Checks and Forms page. We appreciate your understanding on this current system limitation. To our other…

Greetings, everyone! We have a fellow member, @Mike Wondrasek, 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…

Hi @jm4160, Per checking on my test account, the Date field is editable. With that said, can you check on your custom form if the display type is set to Inline or Disabled? You can find this under Screen Fields > Main as seen below: Let me know how it goes! __ If you find this reply to your question as helpful, others with…

Hi @User_SUFSO, I would like to confirm on how were you able to test that it's not saving the file even though it goes through the process of saving? Thanks!

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

Hi @brocha, You're welcome! Glad I was able to help 😊

Hi @User_I4Z2V, Thank you for confirming that the PO Rate is not a custom field. As for the PO/Cost Rate field, I would like to confirm if this is a Standard field that you just renamed? If yes, would you be able to provide the original name for this? Thanks!

Hi @Martha Hakes, You're welcome! Glad I was able to help you with this. 😊

Hi @User_I4Z2V, Good day! Since the PO Cost/Rate and PO Rate are custom fields, would you be able share screenshots on how this field is setup? So that we could replicate this in our test accounts and conduct further testing. Thanks!

Hi @_Naresh_-Oracle, Good day! I believe we can use the Configuration Bundle for this. As this feature allows administrators to copy setup and configuration settings from one account to another. You can learn more by visiting the SuiteAnswers Article here: SA 10178: Configuration Bundles I hope this helps! __ If you find…

Hi @Martha Hakes, My apologies for the late revert on this. Have you tried replacing the IS to =? It would look like this: CASE WHEN {Terms} = 'Prepaid - Credit Card' THEN '<b><span style="color.white;background-color:blue;font-size:200%">CC Customer - Collect Deposit before Shipping</span></b>' END I hope this helps! __…

Hi @User_SUFSO, Were there any errors that prompted while saving the form?

Hi @User_SUFSO, Thanks for letting me know. Can you try replacing Line 132 instead? Let me know how it goes!

Hi @brocha, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. 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_SUFSO, Good day! Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided information helped you? Do you have some additional questions regarding this? __ By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it…

Hi @User_SUFSO, It seems like you're using the Standard one. I suggest you customize the Standard one by doing the steps below: Go to Customization > Forms > Advanced PDF/HTML Templates then click on the Customize button next to the Standard Statement forms as seen below: Toggle on Source Code On Line 141, replace the code…