My Stuff
Reactions
Loading
Comments
-
Hello @Andy Bruner, You're correct — NetSuite currently does not provide a built-in feature to mass delete scheduled reports. Each report must typically be deleted manually through: Reports > Scheduled Reports > [View or Edit] > Actions > Delete However, here are some potential workarounds or suggestions: SuiteScript…
-
Hello @Jairo, Pode tentar introduzir este ID de respostas do Suite: na barra de pesquisa 103127 "Customize Item Label Layout to Fit Numerous Amounts of Labels on a Letter Sized Sheet".
-
Hello @marcusdiaz Yes, this behavior happens because when using SOAP Web Services or RESTlets to create or update records, NetSuite assigns the current user (you) as the Sales Rep if the Sales Rep field is left blank or overwritten by permission logic—even if a mapped value exists. Here’s what’s likely going wrong and how…
-
Hello @Judy Perry, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!
-
Hello @NE_JohnC, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!
-
Hello @Narayan Sharma, Is this a separate concern from the cost center related initial query? If yes kindly create a separate thread for better assistance and proper documentation.
-
Hello @User_Q1DPO, Just touching base on this. Let me know if you require further support! 🙏
-
Hello @BM136, Yes, it's quite possible that changes on the Endicia shipping label template side may be causing this issue—especially if you haven’t made any changes to your layout, labels, or printer settings. Here’s what you can check and do: Log in to your Endicia account directly and verify the default label size…
-
@Elizabeth Vance Kindly try this line, just adding an exclamation mark ask "not" symbol. <#if !item.isclosed>
-
Hello @User_UOGC0, Just touching base on this. Let me know if you require further support! 🙏
-
Hello @Elizabeth Vance For example on your sample source code. I've italicized the code i put into as a sample. </tr></table> <#if item.closed?string != "true"> <#if record.item?has_content> <table class="itemtable" style="width: 100%; height: 137.416px;"><!-- start items --> <#list record.item as item> <#if item_index==0>…
-
Hello @User_Q1DPO, On this part kindly check ON VIEW OR UPDATE then edit and save the record. This would enable for the workflow to work for existing records Let me know how it goes
-
Hello @User_Q1DPO, Kindly take a screenshot of the logs in Workflow History. Thanks!
-
Hello @User_UOGC0, If your custom segment is showing on the Vendor Bill but not flowing to the Amortization Journal Entry (AJE), here are a few things to check: Go to Customization > Lists, Records, & Fields > Custom Segments and confirm the segment is applied to: Vendor Bill, Amortization Schedule, and Amortization…
-
Hello @Narayan Sharma, Good day, kindly try this options and see if it removes the cost center Option 1: Use the Form Customization UI Go to Customization > Forms > Transaction Forms. Find and edit the Vendor Bill form you’re using. Under the Sublist Fields or Expenses tab (label may vary), locate the Cost Center field. If…
-
Hello again @Elizabeth Vance, Kindly try to add a closing if "</#if>" before the </#list>. Please let me know how it goes, thanks!
-
Greetings @Elizabeth Vance, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!
-
Hello @User_Q1DPO, Can you please set the Release Status to Released? And please try to edit and save the record. Also make sure to in workflow history if it ran on the record.
-
Hi @ChrisG69 Have you checked the previous comment from above? Let me know if you still need clarification.
-
Hello @Jel Fermindoza, Upon further checking this is related to an Enhancement 181198 Languages > Be able to set custom translated field label for standard field on custom form basis. You can vote for this enhancement on the SuiteIdeas page. At this time, there is no documented workaround. We appreciate your understanding…
-
Hello @Elizabeth Vance, Able is correct. You can try this approach: Add a Condition to Compare Dates: In the workflow, create a new state and add a Return User Error action. Use a condition where the date field from the Work Order BOM is compared to the custom transaction's date field. If the dates do not match, return an…
-
Hello @Elizabeth Vance Just touching base on this, have you checked this comment from above? Let me know if you require further support! 🙏
-
Hello @Mitchell Carlisle, Just touching base on this. Let me know if you require further support! 🙏
-
Hello @Josh Bierwiler, Just touching base on this. Wanted to check if you've seen my comment above? Let me know if you require further support! 🙏
-
Hello @Elizabeth Vance, If the field is in free-form text you can skip that part of the step
-
Hello @Mitchell Carlisle, I see. Well let's just restrict the button something like this: Modify Button Display Conditions Edit the workflow action that shows the button. Add a condition: Only display when the record is in State 1. Track Workflow Progress Set a condition so the button only appears when Approval Status =…
-
Hello @Josh Bierwiler, Good day to you. You’re on the right track with your custom record approach! Here are a few ways to refine your process and improve tracking accuracy: Use a Custom Transaction Body Field on Item Receipts Instead of a separate record, add a custom timestamp field to the Item Receipt to log when the…
-
Hello @Kedalene, Sorry for the late response. I just wanted to see if you've checked if the employee list or page is searchable in the global search? Also have you checked if there are scripts that is probably hiding this menu?
-
Hello @Mitchell Carlisle, To resolve this you just need to create a new action at your end state called "Remove Button" This will remove unwanted buttons. Hope this helps! 🤝 — If this reply was helpful to you, it could be useful for others with the same question. By marking 'Yes' on 'Did this answer your question?', you'll…
-
Hello @User_XXTWN, Just to modify. Kindly remove the save search condition from the Workflow settings, and just retain it on the action itself. Then Instead of After Field Sourcing, kindly try after record submit. Let me know how it goes.