Jervin Nicholas Teopengco-Oracle · SuiteBuilder · Silver Crown

Hi @RS_RS, I believe it's because of the formatting of the curly brackets {} in SuiteAnswers. I was able to find this out by using a Difference Checker website wherein I copied the text found in SuiteAnswers and then comparing it to the manually typed one and it showed that it had differences even though the text was…

Hi @RS_RS, Good day!😊 Have you tried manually typing {applyingtransaction.number} on the Default Value field? Let me know how it goes! ============================== If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your…

Hi @Dext3r, Upon checking on this, I was able to edit the Custom Record sublist on my Transactions. Please see the images below: When Child Record Editing is not checked: When Child Record Editing is checked: I would like to confirm if this is what you were trying to achieve? Thanks!

Thank you so much for sharing this @Wee Ming! 😊 Hi @Alex.S-2016, Please do let us know if Wee Ming's reply was helpful or if you have any further questions regarding this. Thanks! __________________ If you find Wee Ming's reply to your question as helpful, others with the same question might find it helpful as well. By…

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

Hi @Chandanesh, My apologies for the late revert on this. Upon further checking on this, this is currently a system limitation. I've also found two enhancements related to this. This is logged and being tracked under: Enhancement 169158: Setup > Company > Printing, Fax and Email Preferences: Ability to customize PDF file…

Hi @C RAO, Good day! 😊 Please allow me to further check if we could control this via workflow. I'll update you once I'm done with my testing. Thanks!

Hi @User_FL4CK, Good day! 😊 For your first question, a workflow or script is not necessarily needed for sending out group invoice to customers. As for your second question, I would like to confirm if the Workflow and Saved Search has the same type (Invoice Group)? Thanks!

Hi @User_FZNHI, Upon further checking, customizing the Summary Table is currently a system limitation. I've also found a related enhancement regarding this. This is logged and being tracked under Enhancement 217539 Ability to Customize the Transaction Total Summary box in Sales and Purchase Transactions You can vote for…

Hi @Vernita, Good day! 😊 Would you be able to send screenshots of the custom field Sales Order Number? Thanks!

Hi @Mathias_Netsuite, Glad you were able to find a solution for this! 😊

Hi @User_EK47U, Unfortunately upon checking, this is currently a system limitation. We don't have a way to manipulate the pop up when clicking the Add Multiple button. We appreciate your understanding on this current system limitation. To our other members, feel free to share your ideas and suggestions on this. 😊

Hi @Vernita, Thanks for letting me know. I would also like to confirm if you were able to try the solution I've provided before? I was able to set the field as a Hyperlink without using a workflow. Let us know if you were able to try the formula I've provided on my previous reply. Thanks! ___________ We would greatly…

Greetings, everyone! We have a fellow member, @Kedalene, 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 @JohanvL, Glad to hear ACS was able to solve this! I would also like to thank you for providing the solution to this. I'm sure this would be very helpful for others who wanted to set the check form per subsidiary. ☺️

Hi @Vernita, My apologies for the late revert on this. Would you be able to send screenshots of the Transition of Return to Creation to Pending Approval? I would like to confirm if the Workflow directly goes to Pending Approval without any conditions/buttons. Thanks!

Hi @Panadick, Upon further checking, this is a current system limitation. I would like to note that I've found a similar enhancement regarding this. This is logged and being tracked under Enhancement 611291 Transactions > Create New Action Icon > Remove 'Email' Option Through Workflow You can vote for this enhancement on…

Hi @Cristian Cabacaba, Upon further checking on this, it will print any field as a link whenever it has @test.com or www. and .com at the end regardless if it's inside a span or not. since the Advanced Templates on NetSuite are using a 3rd party library (Freemarker - BFO). With that said, the only workaround we can think…

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

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

Hi @JohanvL, Thanks for letting us know. However, on my test account, I was able to make changes when changing the Custom Check PDF/HTML Template. Since we're not able to replicate this on our end, we recommend you to create a case in NetSuite support to further investigate your concern. Support will be able to further…

Hi @Honey Soe, Yes, I'm unable to replicate the initial screenshot you've provided. When I try to apply the source codes you've provided, I can see the grid lines as seen below: Since we're unable to replicate this in our test accounts, we recommend that you create a case in NetSuite support to further investigate your…

Hi @Todd Juenemann, Apologies for the late update on this. Unfortunately, we cannot reproduce your concern via our test-drive due to your concerns' configuration. We recommend, to create your case in NetSuite support to further investigate your concern. Support will be able to further check the duplicate of your account…

You're welcome @brocha, and we're glad to be of help! 😊 ______ "By the way, you might be interested in participating in our Question of the Week. You only have until October 12, 2PM ET to comment on your answers and earn rewards! Click here for more details."

Hi @Panadick, Thank you for providing this! I'm currently testing this on my end if it's possible. I'll update you as soon as I'm done with my testing. Thanks!

Hi @brocha, So you wanted the whole column itself removed? If yes, we could create an if else statement on the tables. Here's a quick example: <#if record.otherrefnum == '1'> (Note: I don't have the configuration as yours so I used this condition instead) <th>${record.otherrefnum@label}</th> <#else>…

Hi @JohanvL, My apologies for the late revert on this. Upon checking, the PDF Form that is being used by the Save & Print button on Bill Payments is the PDF that is selected on the Preferred Check Form. We can go ahead and check this on Customization > Forms > Transaction Forms On the Custom Transaction Forms page, click…

Hi @User_FL4CK, My apologies for the late revert on this. I would like to confirm if I'm getting this right, you wanted to have a button that will appear on BIlls that are already Paid in Full then set it back to Open? Thanks!

Greetings, everyone! We have a fellow member, @User_E15G4, 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 case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…

Hi @Fabss, Good day! ☺️ Upon checking, you will need to reach out to your Account Manager to request for a temporary provisioning of SCA or SuiteCommerce on your account so that you may edit the website record and remove the fieldsets. Hope this helps!