Hi @"4180980", This is to acknowledge that we have received your question. We'll further test this on our end and get back to you as soon as possible. Pauline Joy Cac-Oracle

Hi @"Lewalsh11741", This is to acknowledge that we have received your question. We'll further test this on our end and get back to you as soon as possible. @"Pauline Joy Cac-Oracle"

Hi @"PaulFleetwood", This is to acknowledge that we have received your question. We'll further test this on our end and get back to you as soon as possible. Pauline Joy Cac-Oracle A Guru

Hi @"New_44789", We could create a custom field on the Time Import custom record with List/Record Type and Allowance as the selected List/Record. After saving the Time Import custom record, It should automatically populate with the corresponding Allowance custom record base on specific condition/s on your business…

Hi @"jenluna", Upon further checking, the ability to remove the Edit this Search button on Saved Search results page is still logged as an enhancement (Enhancement 160618 - Role with Perform Search = View permission is able to Return to Criteria, view and edit criteria and submit. Customize view is visible for lists view…

Hi @"Martha Hakes", This is to acknowledge that we have received your question. We'll further test this on our end and get back to you as soon as possible. Pauline Joy Cac-Oracle Ask A Guru

Hi @"jenluna", This is to acknowledge that we have received your question. We'll further test this on our end and get back to you as soon as possible. Pauline Joy Cac-Oracle Ask A Guru

Hi @"New_44789", This is to acknowledge that we have received your question. We'll further test this on our end and get back to you as soon as possible. Pauline Joy Cac-Oracle A Guru

Hi @"PaulFleetwood", The NetSuite Support Assistant is currently only available to a subset of NetSuite customers. Please submit a case to the Support Team so they could request for the bundle to be shared to your account. @"Pauline Joy Cac-Oracle"

Hi @"Angela Simon", You may create a custom field on the Address Form that you can use to tag the address type being entered. Here are the steps you may use as reference in creating Custom Other Record Field: * Navigate to Customization > Lists, Records, & Fields > Other Records Fields > New * Configure the fields below:*…

Hi @"4025018", This can be implemented through scripting. Here's the link to another thread with the same concern and the suggested solution for this scenario. @"Pauline Joy Cac-Oracle"

Hi @"Chidi Okwudire", This is to acknowledge that we have received your question. We'll further test this on our end and get back to you as soon as possible. Pauline Joy Cac-Oracle Ask A Guru

Hi @"Angela Simon", This is to acknowledge that we have received your question. We'll further test this on our end and get back to you as soon as possible. Pauline Joy Cac-Oracle Ask A Guru

Thank you for sharing the SuiteAnswers article and clarifying your concern, @"4118087". This is actually an implementation from our PS Team. Just to add, by design, printing the Vendor Bill records is not yet part of the standard behavior of the system. Apologies for the confusion. @"Pauline Joy Cac-Oracle"

Hi @"Martha Hakes", The Show Message workflow action is a client side action, which means that it will only display the message in a popup window with an OK button when the user interacts with the record, say, modify a value on a certain field. It will only execute if the record is on Edit mode and Trigger On is set to…

I agree with @"JCirocco". You may select the form where the custom transaction body field is applied to on the Advanced Options of Step 2 Import Options if you don't want it to be applied to all of your forms. Selected form where the custom transaction body field is applied: Selecting a different form where the custom…

Hi @"Martha Hakes", This is to acknowledge that we have received your question. We'll further test this on our end and get back to you as soon as possible. Pauline Joy Cac-Oracle Ask A Guru

Hi @"4118087", The ability to print Vendor Bills and modify its associated template is still logged as an enhancement (Enhancement 23009: Transaction > Payables > Enter Bills / Vendor Bill - Provide the ability to print vendor bills from vendor bill records directly) on NetSuite. You may vote for this enhancement or submit…

Hi @"Martha Hakes", This is to acknowledge that we have received your question. We'll further test this on our end and get back to you as soon as possible. Pauline Joy Cac-Oracle Ask A Guru

Hi @"Jyothi R", You may add Copy on the selected Event Types on the Set Field Value workflow actions that sets the Approval Status and Next Approver and other essential actions. This will trigger the workflow action to set the correct value for the copied Journal Entry record. During my testing, I added Copy on the Event…

Hi @"paula.courtemanche", Upon further investigation, the scenario for the CapEx Spent custom transaction body field to display the total amount of all the transaction records is possible through scripting. We'll coordinate this with our UG scripting representatives for suggestion of scripting solution. Thank you.…

Hi @"Jyothi R", This is to acknowledge that we have received your question. We'll further test this on our end and get back to you as soon as possible. Pauline Joy Cac-Oracle sk A Guru

Hi @"MSchuette", Upon further investigation, this is not possible through basic customization. In order to implement this scenario, you may create a script that will populate a custom transaction line field with the Bin Number details of the item. Then, on the Advanced PDF/HTML Template source code for Picking Ticket, call…

Hi @"karenn", If the Approval Routing preference for Expense Reports is enabled on Setup > Accounting > Accounting Preferences > Approval Routing tab, you must incorporate the approval routing functions into a workflow and the basic functions of the Approval Routing feature, listed below, will automatically become…

Hi @"bobonorov", The ability to include custom segments on Quota is still logged as an enhancement (Enhancement 182053 - Transaction > Forecast/Quota > Establish Quota > Ability to customize the Establish Quota Page and be able to add custom fields) on NetSuite. As of now, there's no alternate solution available yet to…

Hi @"Rajendran_43659", Upon further checking, this is still logged as an enhancement (Enhancement 6055 - Checks > Allow users to print checkstock, including MICR font ) on NetSuite and there's no workaround available yet that will allow us to use the MICR font on the Advanced PDF/HTML source code. You may vote for this…

Hi @"4228555", Upon further investigation, this is still a limitation in NetSuite and is logged as enhancement (Enhancement 103780 - Reports > Customize > Provide the ability to display the row numbers in a customizing reports). You may vote for this enhancement on SuiteIdeas or submit a case to the Support Team.…

Hi @"Cloud", This is to acknowledge that we have received your question. We'll further test this on our end and get back to you as soon as possible. @"Pauline Joy Cac-Oracle"

Hi @"MSchuette", This is to acknowledge that we have received your question. We'll further test this on our end and get back to you as soon as possible. @"Pauline Joy Cac-Oracle"

Hi @"4228555", You may use the counter built-in loop variable in FreeMarker as the row number as this returns 1-based index. Below is a sample on how I added this on the advanced PDF/HTML template source code for Sales Order. This is how it looks like on the printed Sales Order record. You may check Loop variable built-ins…