Hello @User_E15G4, We can setup a condition for the Workflow Action. Kindly check if this condition will work on your end, in this example, I have used the Memo Field as a parameter in the Condition: With this condition, the Workflow Action will execute if the Old Record's Memo is not equal to the New Memo field. Kindly…

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Hello @ONO4, As per checking, selecting Multiple Select as a parameter is still an enhancement filed under Enhancement# 198450. To request or vote for an Enhancement, kindly use SuiteIdeas page.Hoping for your understanding on this matter. Thank you very much!

Hello @Kei inoue-mizu, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. In the meantime, you might be interested to participate in our Pop Quiz. You only have until…

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Hi @oliver zheng, Are you using a Scheduled Workflow? If yes, there is a Delay field in the Workflow's configuration. Kindly double check the value entered in it. Also, kindly provide the Workflow's configuration so that we can check the issue within the Workflow, if there is any. Thank you!

Hello @BryanL, To source a List/Record value, the two fields must use the same list, is the Custom Field using the Class list? Kindly provide a screenshot of the Custom Field's configuration. Thank you.

Good day, @ONO4 Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. In the meantime, you might be interested to participate in our Pop Quiz. You only have until…

Hello @oliver zheng, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this.

Hello @BWM- Shem, Can we use total instead of User Total? As per checking the Record Browser, there is no usertotal in the Customer Payment record. Also, kindly uncheck the Store value checkbox if we are using the Validation & Defaulting feature of the Custom Field. Just make sure that this is a new custom field since…

Hello @Neo_Suite, As per internally checking, we do not have the capability to get the query that was used in a given time frame. Also, support cases requesting for this feature was attached to the enhancement provided earlier.

Good day! I would just like to follow-up on this concern, Is there any other scripts that references this field? Since as per checking, it seems like the Script is working as intended.

Hello @Dext3r, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hello @PaulFleetwood, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this…

Hello @Preethi Kondur, As per testing, we need to create a Workflow to source the Department Approvers in the Custom Record. In my testing, the setup consists of a Custom Record(Department) that has a Custom Multiple Select Field (Employee). With this, I have applied a Custom List/Record Field (Department) and a Multiple…

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Hello @Nine-Oracle, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this…

Hello @oliver zheng, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this…

Hello @BryanL, Is it not feasible to use the From Field selection in the Workflow since we are using the same list in the Custom Field and the Class(Line)?

Hello @User_E15G4, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hello @BWM- Shem, Kindly check if the following SuiteAnswers article is feasible on your end: Convert the Amount Field to Characters and Print on Advanced PDF Template. - ID#67876 Thank you for your guidance, @Rumaysa Mirza!

Hello @Neo_Suite, Good day. As per checking, this is currently a limitation filed under Enhancement# 202995 Add ODBC view for Login Audit Trail. To request or vote for an Enhancement, kindly use SuiteIdeas page. Hoping for your understanding on this matter. Thank you very much!

Good day, @User_9J1M4. As per checking, it seems like this is filed under Enhancement#112724. As per checking the issue record, there is currently no workaround for this limitation yet. To request or vote for an Enhancement, kindly use SuiteIdeas page. Hoping for your understanding on this matter. Thank you very much!

Hello @Kedalene, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Thank you for providing your insights, @GauravAgrawal. Hello @Miki M-Oracle, As per checking, adding filters in the page is currently filed in Enhancement# 294873 Electronic Payments > Payment Processing > Bill Payment Processing > Ability to Customize the Page. To request or vote for an Enhancement, kindly use SuiteIdeas…

Hello @Kedalene, Kindly let us know if you need further assistance regarding this concern. Thank you!

Hello @PaulFleetwood, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this…

Hello @User_CDAY2, Great to see you again. Thank you for creating another thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hello @User_CDAY2, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Thank you for testing this, @Toanne Termeer - van de Ven. Is there any other scripts that references this field? Since as per checking, it seems like the Script is working as intended. If we can check the other scripts that is applied on this record that references the custom field, that would be great.