Thank you for sharing your insights on this @Tigran Shahnazaryan! Hi @Satrangi, Good day! Tigran is correct. Just to add to his suggestions, you could also check the Default Access Level on the Access subtab on the Custom Field: Let us know if this helps! ☺️ ____ If you find this or Tigran's reply to your question as…

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

Hi @Peter Bergsma, Thank you for explaining this. We're currently testing this on our end. I'll update you once we're done. Thanks!

Hi @User_1W277, Upon further testing, it seems like a limitation. I was not able to find any documentation regarding this as well. The easiest way to do this is to manually add the Items separately on the transactions. That way, when you print it, it will be separated automatically. To our other members who has encountered…

Hi @Paul Yuncker, Is the Store Value feature checked on the Custom Field? Normally, the Created By field is being populated by Workflows. Were you able to check if there are any scripts running on the Purchase Orders as well? Thanks!

Hi @User_SAWJV, Good day! Are there any workflows running on your Purchase Orders? Thanks!

Hi @SWSearcy, Upon further checking, this is a current system limitation. However, a workaround for this is to set the Custom Sublist to a separate Custom Tab. That way, we could hide the Custom Tab in the custom forms instead. I hope this helps! __ If you find this reply to your question as helpful, others with the same…

Hi @User_1W277, We're currently trying this on our end. We'll update you once we're done in our testing. Thanks!

Hi @MoonK, After coordinating this internally, they have confirmed this to be a defect on their end. With that said, we highly suggest for you to create a case for this so they may properly track the users affected throuh the case/UTS. Thanks!

Hi @User_I42GU, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

Hi @User_T5NX6, I would like to send a gentle follow up on this in case you haven't read my previous reply. Thanks!

Hi @User_T5NX6, Good day! Would you be able to send a screenshot of the white space you were referring to? As for your second question: On line 218, you can add a background color and width to your <hr> element. Please see my example using your hr element below: <hr style="padding-top: 0px; padding-bottom: 0px; margin-top:…

Hi @User_I42GU, Good day! I would like to confirm if you still need help on this? Thanks!

Hi @Rick Cobb_2, You're welcome! Glad I was able to help in this. 😊

Hi @SWSearcy, We're currently checking this on our end. We'll update you once we're done testing. Thanks!

Hi @Peter Bergsma, 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. Hope you have a…

Hi @User_76ANW, Good day! I would like to confirm what do you mean by Modify/Edit, is this by changing the label of the field? Thanks!

Hi @Rick Cobb_2, Apologies for the late revert on this, upon testing this on my end I've found out that this is a Standard Behavior. Here's what I've done in my testing: I've created 2 Custom Fields (NSC Test Picked By and NSC Test Picked By II) the difference between them is that the first field is applied to Sales while…

Hi @Benjamin Paul - USA, Upon further checking, this is a current system limitation since the Custom Form field is not visible on View mode. This is logged and being tracked under Enhancement 431793 Customization > Advanced PDF/HTML Templates > Requesting the ability to get the value of Custom Form ${record.customform} on…

Hi @User_Q1DPO, Upon further testing this on my test account, it's not possible to do this via Workflow as there's no direct connect from Item Fulfillment to the Invoice. Right now the workaround for this is to manually selecting the Location before saving the Invoice. To our other members, feel free to share your ideas…

Hi @Peter Bergsma, Can you confirm if I'm getting this right? If the Preferred Vendor on the Item Record is Euroworks, you don't want it to update the Purchase Price? If yes, I believe we can retain the changes you've made on the Saved Search then add a Condition in the Workflow Action to not execute it when the Custom…

Hi @User_G9GZ7, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

Hi @User_76ANW, Thanks for confirming! Glad to hear it's working ☺️

Hi @Rick Cobb_2, Good day. Would you be able to share the setup of the Picked By custom field? So that we could try to replicate this on our test account. Thanks!

Hi @User_G9GZ7, Good day! We would like to confirm if what you're referring to is the Chart of Accounts? If yes, would you be able to send me the steps to reproduce on how your End Users use the Accounts? So that I could try it on our test account to further check if this is possible via workflow. Thanks!

Hi @User_Q1DPO, Good day. We're currently testing this in our test account. We'll update you once we're done testing. Thanks!

Hi @User_76ANW, I would like to confirm if you manually typed in the Shipping Cost field in the SO? If not, I believe we can change the Trigger on to After Record Submit then add a Condition so that it will only trigger whenever the Shipping Cost is not equal to the Custom Field. First, we'll need to change the Display…

Hi @User_76ANW, You're welcome! Glad I was able to help you. 😊

Hi @User_76ANW, Unfortunately, we can't use the sourcing functionality of the Custom Field itself since we'll have to disable the Store Value feature to use it. Which means it wouldn't show the changes under the System Notes. Let me know if you have any further questions regarding this. Thanks!

Hi @User_76ANW, Good day! I believe what we can do here is to create a Custom Field that will act as a placeholder of the values then have a Workflow that will source the values from the Shipping Cost. How to create the Field: Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields > New On the…