Jervin Nicholas Teopengco-Oracle · SuiteBuilder · Silver Crown

Hi @FazeprooF, Good day! Would you be able to provide the steps to reproduce? So that we could try to replicate this in our test accounts. Thanks!

Hi @Sean W, Good day! Would you be able to share your codes for the table in the Advanced PDF? Here's an example of mine: So that we could further check on the codes you're using. Thanks!

Hi @Edwards_05, Are new Daily Shipping Goals being entered every day? Or is there just 1 entry and the values are being sourced?

Hi @Eunice_Rep, Good day! Let us know if the information provided in my 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.

Hi @Eunice_Rep, Good day! By GB, do you mean United Kingdom? If yes, I believe we'll need 2 Set Field Value actions for this. Please see the formula for both actions below: Action 1 (If the Ship to Country is United Kingdom): nlapiGetFieldValue('shipaddress').includes('United Kingdom') Action 2 (If the Ship to Country is…

Hi @User_V5KBL, Unfortunately, we cannot set the values of the CC or BCC in the Payment notification page on Workflows as well. To our other members, feel free to share your ideas and suggestions on this. 😊 We appreciate your understanding on this current system limitation.

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

Hi @Vasya_2, Unfortunately, we cannot reproduce this in our test accounts. We higly recommend for you to create a case in NetSuite support to further investigate your concern. That way Support will be able to further check the duplicate of your account via the secured QA environment with the correct configuration of your…

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!