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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?
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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…
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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.
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Hello @Elizabeth Vance, To display the document number (WO06) instead of the transaction name (Work Order #06) in the custom record list: Check the Source Field on the Custom Record Ensure that the field linking to the Work Order is referencing the Document Number (transaction.tranid) rather than the Name…
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Hello @r.ali, Just touching base on this. Let me know if you require further support! 🙏
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Hello @Audrey G. Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members,feel free to chime in! — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly…
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Hello @karenn Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members,feel free to chime in! — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…
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Hello @User_KAGURA, Good day to you. Unfortunately there's no workaround for this. A Sales Order cannot be reverted to Pending Approval if it has an Item Fulfillment, Invoice, or Cash Sale attached. To change the status, all related records must be deleted first, returning the Sales Order to Pending Fulfillment. Once in…
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Hello @Aslam ALINCO, Kindly create a separate thread for this question so that the scripting team may answer your query directly. Thanks!
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Hello @User_XXTWN, Kindly try to set your Workflow Trigger type to - All - then please check ON VIEW OR UPDATE. Let me know how it works 🤝
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Hello @Ben Belzer, It sounds like the calculated field is being summed incorrectly in the pivot table, possibly due to how NetSuite Analytics Warehouse (NSAW) aggregates data. In your pivot table settings, check the aggregation method for your calculated field. Instead of summing at the pivot level, try: Use SUM Only on…
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Hello @r.ali, Since the Project Type (jobtype) field is on the parent Project record, it cannot be directly selected in the workflow condition. To work around this, you can create a custom field on the Project Task record that sources the Project Type from the parent Project. As a workaround we can create a Custom Field,…
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Hello @Kellyann, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Communityis always ready to help. Let’s open up the discussion and share some insights!
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Hello @brocha 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!
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Hello @Nickey It's only applicable for newly created records. You can use the field values from the current record in the workflow or a record that can be joined with the current record.
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Hello @User_XXTWN, I believe it's possible you just need to add a criteria similar to this:
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Hello @Nickey, Unfortunately it's not possible at the moment. Apologies for the inconvenience. Though you can request for an enhancement. To request or vote for product enhancement, please use the Suite Ideas page. You can also reach out to your Account Manager if this feature is really needed. They can consult with the…
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Hello @User_XXTWN, 1. Create an Item Saved Search Go to Reports > Saved Searches > All Saved Searches > New Select Item 2. Define Criteria Under the Criteria tab, add the following: Type → is → Inventory Item System Notes: Field → is → Purchase Price System Notes: Type → is → Change 3. Define Results Under the Results tab,…
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Hello @User_B1J9S, Just touching base on this. Let me know if you require further support! 🙏
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Hello @Shubham_Singh, 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!
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Hello @Kedalene, Thanks for the response. Kindly check also if you can view it right here instead List > Relationships > Employee Or Transactions > Employee See if it's also accessible if you are searching via Global Search If multiple users exist, try logging in with another Administrator account to see if the issue…
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Hello @Donald F, Good day, Just touching base on this. Have you checked my response from above? Let me know if you require further support! 🙏
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Hello @User_B1J9S, I tried and tested on my own an it seems to show the custom segment on the Journal Entry. To give you an overview here is my setup Primary Setup Application & Sourcing Under the Custom Form Setup > Screen Fields i double checked if the show check box is ticked. Regarding the Display Tab, apologies for…
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Hello @Nickey, I noticed your trigger type is on Before Record Load. I came across an article SA: (11510)Go To Record Action you might want to check this since it mentioned several limitations You cannot set field values on an existing record if the Go To Record action executes on a Before Record Load trigger. This…
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Hello @User_B1J9S, To add your custom segment (Business Unit) to Bills and Journal Entries, follow these steps: Verify Custom Segment Configuration Go to Customization > Lists, Records, & Fields > Custom Segments and check your segment’s settings. Ensure the Applies To tab includes Transaction types. Enable Accounts…
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Hello @Donald F, You can automate the tracking and reporting of Change Management in NetSuite using these two approaches: 1. Utilize System Notes and Audit Trail Saved Searches Create a Saved Search on System Notes to track changes to workflows, scripts, and configurations. Filter by record type (e.g., Script Deployment,…
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Hello @Siva Padidam, Just touching base on this. Have you checked comments from above? Let me know if you require further support! 🙏
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Hello @Aslam ALINCO & @Nickey, Any chance that the fields that you are populating can be manually updated?
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Hello @Elina Kourouzidou, Just touching base on this. Let me know if you require further support! 🙏
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Hello @Elina Kourouzidou, In basic printing it's options are quite limited. Now In Advanced PDF/HTML Template, you can add an image dynamically by linking the stamp image from the File Cabinet. Follow these steps: Using Advanced PDF/HTML Template (Recommended) Upload Image to File Cabinet Navigate to Documents > Files >…