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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
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Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Comments
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Hi @User_JKLFU, Have you tried enabling the Include Name Field on your Custom Record? This way, when select the Custom Record on the PO, it will display the name instead of the internal id: I hope this helps!
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Hi @Hidayathulla Khan Deshmukh, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!
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Hi @Jagdish_Chamat, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!
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Hi @brocha, I see, that explains the error since it’s not returning any values. I would suggest making the field mandatory instead of changing the script, especially since I wasn’t the one who created it and it might be used in other processes. Would making the field mandatory via the Custom Form be feasible on your end?…
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Hi @User_JKLFU, Per checking, your Workflow action looks correct. Since it sets the Next Approver field using the values from the PO Test Field_Reff_1 field. With this, is the PO Test Field_Reff_1 populated on your Purchase Order itself? If not, you would need to manually set this. That way, the Workflow will use this as…
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Hi @Jagdish_Chamat, Good day! Could you please confirm if you have also completed the steps from SuiteAnswers 20152: Setting Preferences for Sandbox Email on your Production account as well? Thanks!
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Hi @Hidayathulla Khan Deshmukh, Good day! Could you please let me know if you’re using a VPN when trying to connect? Thank you!
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Hi @jjt, Good day! Would you be able to share the Criteria and Results of your Saved Search? So that we can try this on our end. Thanks!
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Hi @Karanjot Singh, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!
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みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解：正 解説： リッチテキストフィールドには最大1,000,000文字まで保存できます。このフィールドでは、太字・斜体・リスト・ハイパーリンク・表などのHTML要素を含む、書式付きテキストを入力・編集できます。プレーンテキストやロングテキストを超える、詳細な説明やフォーマット済みのメモ、動的なHTMLコンテンツの保存に最適です。 参加いただいた皆様、ありがとうございました。正解した皆さん、おめでとうございます！ 新しいことを学べたなら幸いです。このスレッドを終了します。来週の挑戦でまた会いましょう。 コミュニティ・ウィズ をフォローする。
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O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: Verdadeiro Explicação: Você pode armazenar até 1.000.000 de caracteres no campo de texto formatado. Esse campo permite que os usuários insiram e formatem conteúdo de texto estilizado, incluindo elementos…
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¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: Verdadero Explicación: Puede almacenar hasta 1.000.000 de caracteres en el campo Texto enriquecido. Este campo permite a los usuarios introducir y dar formato al contenido de texto con estilo, incluidos elementos HTML como…
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Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: True Explanation: You can store up to 1,000,000 characters in the Rich Text field. This field allows users to enter, and format styled text content, including HTML elements such as bold, italic, lists, hyperlinks, tables, and…
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Olá @Tiago Oliveira, Ficamos felizes em tê-lo conosco hoje. Obrigado por criar este tópico. Permita que nossos gurus revisem sua preocupação e realizem sua investigação inicial. Entraremos em contato novamente se tivermos atualizações sobre isso. Para nossos outros membros, sintam-se à vontade para compartilhar suas ideias…
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Hi @User_JKLFU, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!
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Thank you for sharing your insights with us Tigran! 😊 Hi @Karanjot Singh, Good day! Can you check on your Item Fulfillment Custom Form if the Create PO field is set to show? Upon checking on my Test Account, I was able to find a Standard field for this: Let us know how it goes!
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Hi @User_JKLFU, Based on your screenshot, you’ve correctly selected the custom field "PO Test Field_Reff_1" for the From Field. However, for the Field section on the left, this should be the Approver field on your PO, and for the Field on the right, you should select "New Field_2". I hope this helps!
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Hi @CDuf, Good day! I believe this is best answered by users who might have tackled a similar situation. Tagging some of this month's leaders: @Tigran Shahnazaryan, @Angela Bayliss, @Chelsea Jacobs, your input is highly valued and appreciated!
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Hi @User_JKLFU, I believe we can utilize the Custom Record for this. However, the employee will need to enter the values of the Custom Record in the Purchase Order manually. Here's how I set it up on my end: Custom Record: Each employee will have their own Custom Record tied with an approver: Custom Field on the PO: This…
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Hi @CDuf, Can you also try moving your workflowtransition59 above workflowtransition55? This way, it will try to check that transition first before going to the Pending Approval state. Let me know how it goes!
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Hi @CDuf, Good day! Can you take a screenshot of your transitions from State 1? Like the screenshot below: Thanks!
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Hi @brocha, Upon checking, it seems like the result.getValue("custbody_acs_updated_estimate") is undefined or not returnung any values. Can you confirm if this field has any values in the UI? Thanks!
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Greetings, everyone! We have a fellow member, @JoshPNW, 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…
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Hi @Gavin Davidson, Good day! Sending a follow up on this in case you haven't read @JohnW-Oracle's reply. Thanks!
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Hi @chiefaccountingoverlord, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!
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Thank you for sharing your insights on this Tigran! Hi @chiefaccountingoverlord, Good day! We're you able to check Tigran's reply above? Also, would you be able to share how your workflow is set up? That way, I can replicate it on my test account to check further Thanks!
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Hi @User_8E39J, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!
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Hi @User_JKLFU. Thank you for sharing this! After testing on my end, I believe we can achieve this by creating a Custom Field on the Employee record which will be used as the Creator's Approver. In the workflow’s Set Field Value action, I'll be using the User's Supervisor as seen below: Note: You can replace the Supervisor…
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Hi @brocha, Upon checking on your screenshot, the error is being triggered by the ACS | UE | Add Quote Sublist script. With this, would you be able to check the script if there are any codes relating to the setSublistValue? Thanks!
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Hi @User_8E39J, Good day! Would implementing a Custom Record be a feasible option on your end? Instead of using the native banking subtab, you could create a custom record specifically for bank detail changes. With this, the employees would then fill out a custom form to submit their bank information update request which…