Hi @Mahdy Abdelaziz, Thank you for your understanding. I understand that there could be a time constraint when dealing with enhancements. Should you have any additional customization concern that we can look into, please let me know.

Hello @Tybrneryan , 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…

Hi @Matthew QC, Glad to have you with us. To proper visualize the concern, may I request a screenshot of the Total Box being discussed? Looking forward to your reply ?

Hello @Mahdy Abdelaziz , I hope you had a pleasant holidays. The source code: customer.depositbalance will source the value of Deposit Balance that is present on Customer record. As per my continued investigation, Enhancement #81302 Statements> Ability to show invoices associated with payments, deposit applications, or…

Hello @Hormese Paul , 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…

Hi @iecpradeep_14007, If we are using a standard Journal Entry Approval Workflow, custworkflow36 is already created in the Workflow. The Internal ID -4 is the internal id for -System-. No need to put any conditions for context. We can leave it as is, or select all of the options.

Hi @RobertBongers, I hope you had a pleasant holidays. It seems like you are right. As per checking my Test account, it also has the code <#list salesorder.item as tranline> instead of <#list record.item as tranline>. This code will source the value from the Sales Order, which we need since we are on the Item Fulfillment…

Hi @iecpradeep_14007, To add a condition of auto approving a record kindly follow the steps below: 1. Add a transition between Initiation state and Approved state 2. Click the Transition 3. Set the following fields: a. Transition On: Select Before Record Submit b. Condition: select Custom Formula i. Formula: Enter…

Hello @Asher_123 , Thank you for the update. As per my testing, kindly change the Trigger of the Workflow Action to After Record Submit. By using this trigger, the Checkbox will change without Editing and Saving the record. Please let me know if you have further questions. By marking Yes on the "Did this answer the…

Hi @Mahdy Abdelaziz , May I ask if you are receiving the Unexpected Error message when you are saving the Advanced PDF/HTML Template or when you are trying to print the Customer statement? Thank you.

Hi @Maurice Shallow, Thank you for the detailed information. I think the best next action step that we can do is to file a Support Case for this behavior since as per checking the Workflow logs and the Workflow's condition in the Transition between the states, it is equivalent with each other which means that there is…

Hello @Martha Hakes , 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…

Hi @RobertBongers , Thank you for your update ? I have tested the code below in my test account and did not receive any error when printing the Item Fulfillment. Kindly try the code below: ${tranline.quantityordered - tranline.quantity} Please let me know if it worked on your end.

Hi @Neil Espiritu-Oracle , Apologies for missing that information. I have updated the comment and uploaded the code. Please let me know if you have further questions.

Hello @RobertBongers, Kindly try the following code below: ${tranline.quantity- tranline.quantityfulfilled} If an error comes up in the editor, kindly force save it. Please let me know if it worked on your end. Thank you!

Hi @Asher_123, Thank you for the attached files. May I ask the following information: Is the Workflow showing under the Workflow Logs in the Sales Order record? Is the Execute As Admin checkbox checked? After checking the Sales Order record with the SALES ORDER STATUS=On Hold, kindly Edit the Sales Order again to check if…

Hi @Maurice Shallow , Just to confirm the scenario and issue, does all the employees cannot approve the Transaction records? Or the records were being auto-approved?

Hello @Asher_123, Glad to have you here. Kindly try the following changes below: In the Workflow, kindly change the Trigger On to -All- In the Action, kindly change the Trigger On to Entry Please let me know if the changes above would be feasible on your setup. Thank you!

Hello @zalp , 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 your…

Hello @Tafara, 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…

Hello @Maurice Shallow, The Workflow logs can be found by following the steps below: 1. Navigate to Customization > Workflow > Workflows 2. Click Edit beside NSTS | GAW Approval (PO,VB, ER, JE) 3. Click the Pencil icon below the Workflow tab 4. Scroll down and Click History subtab If there is an Edit under the Type column,…

Hi @Maurice Shallow , May I confirm the following: If the Supervisor field is empty on the Employee record, the Employee cannot approve an Expense report and Purchase request? If we entered a value on the Supervisor field, the Employee can now approve the Expense report and Purchase request. Is this correct? Looking…

Hi @Maurice Shallow, Good day! Hope you are well. Do you find any comments for this concern helpful? Your feedback is highly appreciated. 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 that might encounter…

Hi @User_MBKHZ, May I ask if you want the proposed field to be displayed as "Vendor001 - Vendor, Name" on a drop down? Also, kindly provide screenshots(hide confidential information) since it will be helpful for us to investigate the concern. Thank you!

Hi @Neil Espiritu-Oracle, 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…

Hi Everyone! My name is Kris and I am from the Customization team that can assist you on your Workflow and Customization concerns. I have been on NetSuite since November 2019 and recently joined the community this month as a Guru for SuiteBuilder, and it's been fun providing my insights on your threads. Outside work, I…

Hi @User_82RRL, Thank you for your reply and for reviewing the workaround. Apologies for this system limitation. Since this concern is already filed as an Enhancement, I suggest for you to to vote this enhancement, by filing a Support case or use the SuiteIdeas page. Check the following SuiteAnswers article below for your…

Hi @Maurice Shallow, Thank you for providing the document. As per checking the Workflow Logs, it seems like the Workflow Condition in the Transition between State 2: Approver and State 5: Approved Transaction was met. Kindly refer to the image below: Please let me know if this is the same condition found on your Workflow…

Hello @Biomerics_Admin, 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…

Hello @User_RHKAB, 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…