Hello @HX_SUBHANKAR, Thanks for the update! Since the field is working in Pay Single Vendor but not in Pay Bills, here are two things to check: Client Script Interference Verify if there are any Client Scripts running on the Pay Bills page that might be restricting or overriding this field. Try disabling scripts…

Hello @esabis, 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 @KNason76, 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 @HX_SUBHANKAR, Sincere apologies for the delayed response. I just wanted to confirm on the following: What kind of Record/Transaction you are applying this? Is the ACH Payment Code already populated with values? Thanks in advance for your response!

Hello @vivialzate, 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

Olá @User_TQ07N, Queria acompanhar sua preocupação. Por favor, sinta-se à vontade para me avisar se precisar de mais ajuda! 👍

Hello @Judy Perry, Good day to you. It looks like your workflow isn't triggering as expected. One possible reason could be the Trigger Type setting. Try changing it from "Before Record Submit" to "- All -". This will allow the workflow to initiate across all event types (Create, Edit, View, etc.), ensuring it's not being…

Hello @Brad R, 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 — 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…

Hello @Akhil_k_t, NetSuite’s Bill Capture does not natively support these customizations, but you can enhance it using SuiteScript Filling in Missing PO Numbers: Use a script to search for the PO based on other unique fields (e.g., vendor reference, invoice total). Matching Items by Description: Create a script or saved…

Hello @Benjamin Paul - USA, Just checking in on this issue. Let me know if there’s anything else I can assist you with 🤝

Olá @User_TQ07N, Tente esses passos para tornar visível o campo "Dados Venture" (duedate) para a função da Central do funcionário: 1. Verificar visibilidade do campo no formulário Vá para Personalização > Formulários > Formulários de entrada. Edite o formulário usado para a função Central do funcionário. Em Campos de Tela,…

Hello @Eva H, Good day! Just touching base on this. Let me know if you require further support! 🙏

Hello @User_EPWHS, We’re so glad you asked! 🌟 The NetSuite Community is all about supporting each other—everyone, let’s join forces and tackle this question together. Your input could make a big difference

Hello @Benjamin Paul - USA, Just wanted to check on what role are you currently in? If your not an Administrator you check this setup: Ensure Role Permissions Allow Form Selection Your role may not have the required permission to change the form. To check and update this: Go to: Setup > Users/Roles > Manage Roles Select…

Hi @OliverOO, Good day to you! To give you a heads up where technically not allowed to guide customers in creating, customizations from scratch but to give you a headstart hear is a simple guide. Steps to Implement a Custom Translation Table in NetSuite Create a Custom Record for ISO Code Mapping Navigate to Customization…

Hello @Adam W, We’re so glad you asked! 🌟 The NetSuite Community is all about supporting each other—everyone, let’s join forces and tackle this question together. Your input could make a big difference

Hello @Benjamin Paul - USA, Just checking in on this issue. Let me know if there’s anything else I can assist you with. 😊 To reiterate kindly check the response above:

Hello @User_KZ2V7, Just checking in on this issue. Let me know if there’s anything else I can assist you with. 😊 To reiterate kindly check above response:

Hi @Christine Gossman 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 @OliverOO, Just checking in on this issue. Let me know if there’s anything else I can assist you with. 😊

Hi @dle_35705 Diana, Just checking in on this issue. Let me know if there’s anything else I can assist you with. 😊

Hello @Benjamin Paul - USA, Have you tried editing a Sales Order Record and see if the Custom Form Field is visible? it's normally at the top of the page.

Hello @Elina Kourouzidou, Thanks for your patience! Currently, NetSuite does not provide an out-of-the-box way to select different price levels directly within the Billable Time subtab of an invoice. However, here are a few potential workarounds you can explore: Custom Field & Workflow Approach (Limited Use Case) While…

Hello @Martha Hakes, In Advanced PDF/HTML Templates, the "Applied To" field for credits is not readily available as a drag-and-drop option. However, you can display this information by customizing the template's source code using Freemarker syntax. To achieve this, ensure that the Applied Transactions sublist is available…

Hello @User_KZ2V7, Good day to you. To better understand your concern I would just like to ask the following questions Are you using Advanced PDF/HTML Templatesor Basic/Standard Templates? Which type of template are you working on (e.g., Invoice, Statement, Purchase Order)? Are the misalignments related to text, tables,…

Hello @Marie4455 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!

Hello @Elina Kourouzidou, Kindly go back to my previous response. Hope this clarifies your concern!

Hello @Elina Kourouzidou, Circling back to check if this concern is resolved. Let me know if I can help further! 👋

Hi @dle_35705 Diana, Since you're working with a PDF Template Statement, the 'Status' field might not be directly available for filtering. However, you can try excluding fully paid transactions by using the Amount Due field. Transactions with a remaining balance should be displayed, while those with a zero balance can be…

Hello @OliverOO, Good day to you! NetSuite natively provides the ISO 2-letter country code, but the ISO 3-letter code is not available by default. Achieving this may require customization. Here are some possible approaches: Custom Translation Table (Recommended) Create a Custom Record to store ISO 2-letter to 3-letter…