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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Comments
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Hello @Matan Shachaf , Glad to have you with us today. Thank you for creating this thread. May I ask what is the Approval Process being discussed? Is this for Transaction records? Looking forward to your reply.
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Hello @Tracy Heinrich , 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 other users, feel free join in the discussion as well. To our other members, feel free to…
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Hello @filippo.blengini , Welcome to the community! We are glad to have you here with us! ? To get you started, we recommend the following: 1. Update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You can check out Community Tip: Updating Your Profile!…
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Good day! Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the community…
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Hello @Matan Shachaf, May I request a screenshot of the Item sublist of the Vendor Bill record that should display the Billed Quantity? Thank you.
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Hello @MarkCr , Thank you for commenting on 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 other users, feel free join in the discussion as well. To our other members, feel free to share your insights or suggestions…
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Hello @Matan Shachaf , 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 other users, feel free join in the discussion as well. To our other members, feel free to…
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Hello @Matan Shachaf , 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 other users, feel free join in the discussion as well. To our other members, feel free to…
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Hello @Sutha G, Editing the Fixed Asset Record Type is currently not possible since this is a Locked record. As per checking, the Fixed Asset Record Type record is from a Managed Bundle. As per SuiteAnswers Id#10200: Managed Bundles Overview, for managed bundles, target account users cannot override bundle object…
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Hi @iecpradeep_14007, It seems like this is possible by using a Set Field Value Action. Kindly follow the steps below and let me know if it worked on your end: 1. Edit the Workflow for Case record 2. Click New Action 3. Click Set Field Value 4. Condition: 5. Under Parameters: a. Field: Select Assigned To b. Static Value:…
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Hello @iecpradeep_14007 , 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 other users, feel free join in the discussion as well. To our other members, feel free…
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Hello @Toanne Termeer - van de Ven , Greetings. Glad to have you with us today ? 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 other users, feel free join in the discussion as well. To our other members, feel free to share your…
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Hello @Blue Skies , 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 other users, feel free join in the discussion as well. To our other members, feel free to…
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Hello @Asher_123, I hope you are doing well today ? As per further investigation, hiding these fields is currently a limitation. This is filed under the following Enhancements: Enhancement# 448509 Transactions > Purchases > Enter Purchase Orders > Items Subtab > Ability to hide the total amount from the Items Sublist Label…
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Hello @HertsChris, Thank you for your reply. I have tested this on my end and the Workflow workaround by @JohnCirocco should work since the Workflow will update the value of the second field every 30 minutes. Please do let me know your thoughts.
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Hello @User_A1Q76, If the value of the Custom Field is the Parent Journal Entry record or the initial Journal Entry record, I think a Workflow might be able to set the Approval status of the parent record via the Child record. We can do this by setting up a Condition in the Set Field Value Action of the Workflow. It will…
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Hello @HertsChris , Greetings ? 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 other users, feel free join in the discussion as well. To our other members, feel…
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Hello @Matan Shachaf, We cannot add the column on the Vendor Bill since as per SuiteAnswers ID#4002, Billed quantity on the Purchase Order line is based on the matching line on the related Vendor Bill This means that Quantity from Purchase Order is equal to Billed from Vendor Bill record. Should you want to add a Custom…
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Hello @Curtis Beene, Glad to have you with us. We cannot apply filters on Standard fields. This limitation is filed under Enhancement # 281579 Dynamic Filtering of Standard fields. To request or vote for an Enhancement, kindly use SuiteIdeas page. Hoping for your understanding on this matter. Thank you very much!
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Hello @moonking , 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 other users, feel free join in the discussion as well. To our other members, feel free to share…
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Hello @User_A1Q76, To get you started, we recommend the following: 1. Update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You can check out Community Tip: Updating Your Profile! on how to do this. 2. Visit the NetSuite Support Community - Frequently…
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Hello @Matan Shachaf, The Billed column in the Vendor Bill record is dependent on the Quantity column of the Purchase Order record. This means that the Quantity value that is displayed in Bill record is the Billed value in the Purchase Order record. Kindly check SuiteAnswers ID#40029 for additional information. Do you find…
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Hi @Matan Shachaf, Thank you for the information provided. May I confirm if the screenshot provided is from a Bill record?
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Hello @Matan Shachaf, May I ask for a screenshot of the field that you are pertaining to? Is it on the Item record? Looking forward to your update.
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Good day! Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the community…
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Hello @Marek Zada, Thank you for taking the time in checking the solution. I have tested this again and come up with another solution that will require us to just a create a single field and Saved Search. Kindly check the solution below: 1. Create a Saved Search to display the Total Lines of the Item a. Navigate to Reports…
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Hello @Janis001, To include the Shipping Cost in the printed Invoice template, we need to customize the Advanced Template being used. To do this, kindly follow the steps below: Navigate to Customization > Forms > Advanced PDF/HTML Templates Click Customize/Edit beside the Preferred Invoice Template Click the Source Code…
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Hello @Janis001 , 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 other users, feel free join in the discussion as well. To our other members, feel free to share…
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Hello @HertsChris , Kindly check the following SuiteAnswers article below: Custom Field Populated by Summary Saved Search Appears Blank When Used in Another Saved Search ID# 63178 Please do let me know if you have any other questions.
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Thank you for your response, @Ryan Baggett @Martha Hakes To other members, should you still experience the issue, please let us know. Thank you for your patience and we deeply apologize for the inconvenience.