Hello @Meherin, Thank you for reporting the issue with the custom field not displaying the correct user who made the changes. This can be a frustrating problem, but we can work together to resolve it. Here are some potential causes and troubleshooting steps: 1. Field-Level Security: Check Permissions: Ensure that the user…

Greetings @Honey Soe, Hope everything is fine on your end. It's definitely feasible to restrict editing access to sales orders with a weekly time limit and require full authorization. Here are the steps you can follow: Create a Workflow: Go to Customization > Workflow > Workflows > New. Select "Sales Order" as the record…

Hello @venkata_atla, I would just like to confirm if you were able to get around this and test? How was it? Looking forward to know more! 🤟

Hello @Eyalush, Thank you for sharing insights on the challenges of migrating NetSuite's database to NS2, especially regarding the changes in field and table structures. The recommendations, such as starting fresh with new tables, thoroughly migrating historical data, and carefully choosing between full or incremental data…

Hello @User_Q3A12, Hope everything is fine on your end and I appreciate your update. It appears that sending an invoice to multiple emails via a workflow can be a bit tricky, as workflows typically allow you to set static email addresses but don't directly support dynamic fields (such as custom or alternate email…

Hello @User_Q3A12, Confirming if you've managed to check up on this? 🙂 Appreciate the update!

Hello @User_KLJ2B To create a discount calculation in a line item of an opportunity transaction without using a workflow, you can try the following approach: Custom Formula Field (Non-Scripting Approach) You can create a custom formula field directly in the line item of the opportunity transaction. Here's how: Go to…

We love seeing such great questions, thanks Irichelle Monterozo-Oracle! 🙌 The NetSuite Community is here to support you, and we'd love to hear everyone's input. Don't hesitate to share your insights and help out a fellow member! — In case you know someone who is new to NetSuite, we encourage you to direct them to our newly…

Thanks @Dext3r! I hope it works for them as well. Hello @User_EPWHS, Just following up to check if you were able to make progress with creating the workflow for automating your inventory counts. Given the complexity of the task, I understand it may take some time to implement and test the solution. If you ran into any…

Hello @User_OCMVT, I just wanted to follow up and see how everything went with the steps I provided for preventing manual edits of the PO Rate field in the Sales Order. Were you able to implement either of the options, or do you need any additional assistance with the form settings or workflow setup? If you encountered any…

Hello @venkata_atla, Thank you for your question! The reason you're seeing search fields with multiple names is likely because of duplicate or similarly named custom fields across different record types. This can happen when multiple custom fields share the same label but belong to different forms, records, or are part of…

Hello @User_OCMVT, Kindly try this out and let me know how it goes: To prevent manual editing of the PO Rate field in the Sales Order, you can either use custom form settings or a workflow. Here's how you can achieve this: Option 1: Using Custom Form Permissions Customize the Sales Order Form: Navigate to Customization >…

Hello @User_OCMVT Awesome question! 🔥 Your curiosity helps us all learn. To the NetSuite Community, let's collaborate and share what we know to make sure we get this resolved. __ In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is…

Hello @User_EPWHS, Just to give you a heads up creating a Workflow of this calibre require a more complex testing and workflow configuration. While we at Customer Support are here to help, our focus is on assisting with debugging errors in scripts, workflows, and template codes. That said, if the provided solution does not…

Greetings @NKusiak, Thank you for your question! Based on your situation, one configuration-only solution would be to use a workflow to capture the 'Last Modified By' information. Here's how you can approach this: Create a Workflow that triggers on record update. In the workflow, use the "Set Field Value" action to copy…

Hello @Vernita, I would like to request if you've managed to check the proposed resolution that I've provided. Please let me know how it goes 🤲

Hello @User_Q3A12 I would like to request if you've managed to check the proposed resolution that I've provided. Please let me know how it goes 🤝

Hello @User_FQ0VR I would like to request if you've managed to check the following references that I've provided. Please let me know how it goes 🤝

@User_FQ0VR While I couldn't find a specific SuiteAnswer ID directly related to blank record titles in the Analytics Audit Trail, there are a few resources you can refer to for further details on the audit trail in NetSuite. Analytics Audit Trail: This search is used to display changes made to saved searches, reports, and…

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!

Thank you so much @Andrea B 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!

Thank you @Dallas H for bringing up such an interesting topic!🌟 This is what the NetSuite Community is all about—supporting each other. Let's hear your thoughts, everyone!

Hi @User_FQ0VR, When you see blank Record Titles in the Analytics Audit Trail Search, it typically indicates that the specific event captured in the audit trail is either missing associated metadata or is a system-generated entry that doesn't directly correspond to a visible record in NetSuite. Here are a few possible…

Hi @User_Q3A12, It sounds like you're on the right track by creating the workflow and seeing the activity in the communication tab. However, if the emails aren't being received, here are a few things to check: Email Addresses: Double-check if the email addresses in the workflow are correct and formatted properly. Email…

Hi @Vernita, Glad to hear you're considering the saved search route! To pull the bank account from the related bill payment transaction, you'll want to query the Transaction table, focusing on the "Applied To Transaction" relationship to link the vendor bill to its payment. Here’s a step-by-step to help you get started:…

Hi @Cassie_N, I would like to quickly circle around this if you've got the time to check my proposed troubleshooting techniques? Let me know your progress. Thanks!😁

We appreciate you @User_I4Z2V taking the time to ask! 💡 Let's call on the wisdom of our NetSuite Community—everyone, feel free to share your expertise and help a fellow member succeed!

Thank you so much @User_H7U29 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!

Hi @User_YPN6V Glad to have you with us today! Thank you for creating this thread. To our other members, please feel free to share your thoughts regarding this should you have any. _______________________________________________________________________________ If you find this reply to your question as helpful, others with…

Hi @Vernita, Hope all is well on your end. Yes, you can create a custom field on the vendor bill record to display the bank account used for payment. To achieve this, you can create a custom field that sources data from the related bill payment transaction. However, since this involves a relationship between transactions,…