Jervin Nicholas Teopengco-Oracle · SuiteBuilder · Silver Crown

Hi @User_75YL8, Upon further checking, this is a current limitation. As a workaround, what we can do is to create a Scheduled Workflow that will set the values of another Custom Field (That has the Store Value checked) based on the custom field (With the Transaction Search) and this will be executing on the Customer…

Hi @User_75YL8, Thank you so much for providing this! I was able to create the Transaction Saved Search on my end. I was also able to replicate this wherein the result is blank when selecting the Custom Dynamic field on the Customer Search. I believe this is happening because the field we are using for the result is not a…

Hi @User_KWM0A, Since we're unable to replicate this on our test accounts, we highly recommend you to create your 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 @User_32GQL, 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…

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 newly…

Hi @Ted Stout, Insightful! 😊 Glad you were able to add this! Thanks for sharing this with the community.

Hi @User_FL4CK, Is there any other actions on the First Approver Approval state? It would be helpful if you could send screenshots for this. Thanks!

Hi @User_32GQL, Good day! Yes, this is possible. Please see the steps below: Navigate to Customization > Lists, Records, & Fields > Item Fields > New On the Custom Item Field page, populate the fields below: Label: <Add your label here> Store Value: No Applies to subtab: Inventory Item: Yes Note: Feel free to add any item…

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

Hi @Ted Stout, 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 @Adam Birk, Good day! Would you be able to send screenshots of your workflow wherein you were able to add the subtotal field? So that we could try to replicate this on our test accounts. Thanks!

Hi @User_0HNLG, This happens to all NetSuite users. As multi-level sourcing has no guarantee that it will work, the workaround mentioned above is highly recommended since creating a custom field will allow us to source the values at the first level. We appreciate your understanding on this.

Hi @Ted Stout, Good day! I would like to confirm if you wanted the Total field to be calculated right after entering any value on Purchase Cost and Vendor Labor Cost? If yes, I believe we could utilize the After Field Edit trigger. Please see the details below: On your Set Field Value action, set the fields below: Trigger…

Hi @Paul Reading, Unfortunately this is not possible yet. In order for the Workflow to be triggered, it needs to go through the Event Triggers within the workflow. Based on the scenarios you've given, it wouldn't go through the Event Triggers and it's happening in the background when other records are created meaning the…

Hi @User_FL4CK, Would you be able to provide screenshots of the State where it has been approved by the 1st approver? So that we can check the actions within this state. Thanks!

Hi @User_75YL8, Would you be able to provide the Critera & Results of your Transaction Saved Search? So that I can properly replicate this in our test account. Thanks!

Hi @User_75YL8, So in conclusion, you have a Customer Saved Search wherein you want to display a Custom Currency Field (Sourced via Transaction Saved Search) as a result right? Please allow me to replicate this on our test account and I'll let you know once I'm done testing. Thanks!

Hi @User_75YL8, Thanks for confirming! Though I have another question, what kind of Saved Search is being used to source the values of the Custom Field? Thanks!

Hi @Paul Salkeld, Upon further checking, it's currently a system limitation to move the For Invoice Grouping on Finance Charge records. But to our members out there who would like to share their insights on the matter, don't be shy and comment on the thread! As for hiding the custpage_ fields, a representative from our…

Hi @User_75YL8, Good day! Is the custom dynamic field found on the record? If yes, would you be able to expound more on how this field is being populated? Thanks!

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

Hi @User_FL4CK, Good day! Sending a gentle follow up on this in case you haven't read my previous email. Thanks! 😊

Hi @User_FL4CK, Do you already have an Approval Workflow set in place? If yes, I believe this would be possible via workflow. You could create a Reject button wherein it will load the Record in Edit mode and on the same state, it will unhide a Custom Field wherein you could put in details why the bill was rejected then…

Hi @DanishBernadeth, Would be able to try if the Send Email action would work if the Recurrence is set to 0? Let me know how it goes. Thanks!

Greetings, everyone! We have a fellow member, @Adam Birk, 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 @RS_RS, I believe the extra column is a visual bug when switching from Source Code to WYSIWYG mode. As for the error you've encountered, we highly recommend you to create a support case so that they can further look on what's the error message on their end. Also, support will be able to further check the duplicate of…

Hi @jmack_admin, Got it. Thanks for letting us know. ☺️

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

Hi @RS_RS, Unfortunately, the SuiteAnswers Article mentioned above along with it's related articles are the only documentations we have for Date Range Selectors. We appreciate your understanding on this.

Greetings, everyone! We have a fellow member, @dle_35705, 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…