Hi @Kristoffer Viray-Oracle, Thanks! If we undeploy the script, the error message doesn't display. So yeah, we need to look into the Script first. Thanks again!

HI @Kristoffer Viray-Oracle , I've changed all the Send Email Actions to After Record submit and tried to create a new invoice but got the same message. I could try to check the Script. Maybe the problem lies there?

@Kristoffer Viray-Oracle Ofcourse! Workflow Workflow Action The other 2 actions are the same, but with a different Language condition (DE / NL)

@Dominica Sevilla-Oracle Sorry for the long time between replies. I managed to get quite a bit of info through the Group Saved Search. But now I can't seem to find a couple of fields. I'm trying to get the field "Salesrep" (id= salesrep) & the field "Partner" (id= partner) on here from the Customers. These are default…

@Kristoffer Viray-Oracle , That's it! Thank you very much!

Hi @Kristoffer Viray-Oracle, Apparently this wasn't the way our client had it envisioned. They now still have to click more than they wanted to. Is there a way to show on the results page: The Work Order number without grouping fields together & Without getting duplicates from the Join field If there isn't than that's an…

Hi @Kristoffer Viray-Oracle, Check, If I group with another field, then I can group the Related Record: Created From as well. I think this will do nicely. Thanks!

Hi @Kristoffer Viray-Oracle, Thank you! That's what I was looking for. Didn't expect the 'created from' field to be the one I needed. One slight issue I have now is that I used to have 1 result, and now it's showing 12 results. I've tried to Summarize Group them based on related record (or created from record), but then…

Hi Ivy, Hi Kristoffer, Thanks! Here are a couple of screenshots. Custom record type: Preferred Form settings:

@Ivy Lopez-Oracle, Sorry, still a bit new with NetSuite. I've checked and you're absolutely right, it's a Custom record type

Hi @Micah Timbol-Oracle, Thanks for the reply! This indeed removes the numbers from the names in the Accounts results, but I was trying to get this on the page after you click one of the accounts. I think my first question wasn't accurate enough, my apologies. Where I want to seperate the numbers from the accounts: Go to…

I'm sorry, I totally forgot to inlcude them. Type of search: Saved Error Log Search Criteria Results

@Kristoffer Viray-Oracle We got another recurrence of this problem. On the 15th of June there were 31 tasks created on a Sales Order. Starting at 09:05am and every half hour after that until 23:35pm. How shall we continue?

@James Virtudazo-Oracle, Thank you! Yes, that was the problem. The role had a different preferred form attached to it.

Hi @James Virtudazo-Oracle, Thanks for the reply! Verification was already done, but did it once again to be sure. Got the same result. But I think I was a bit too fast last time. With my tests of today everything works fine. I think I just had to give it some more time after verification. Thanks again!

Okay, it took a bit longer than expected. I've tried changing it to daily but that had the effect that no tasks were created anymore. When I changed it back to 30 min, I again got 1 task for the reply. (no repeating tasks) So i'm back where i can't reproduce the issue that happens sometimes in the live setting. But not in…

@Kristoffer Viray-Oracle Sorry for the late reply. I'm going to try it out and get back to you. My guess is that's feasible for us, but not 100% sure at this moment.

Hi @Kristoffer Viray-Oracle, It's my understanding that they would like to get 1 task per e-mail reply, but not more than 1 per day per Sales Order. (in case of a lot of back-and forth communication that only 1 task will be created).

@Kristoffer Viray-Oracle That's what I was thinking first as well. But shouldn't the filter: Task : Start date is not on Today prevent it from creating? After the first one there should be a Task on today, so it shouldn't create more then?

@Ivy Lopez-Oracle Thanks, It works like a charm.

@Mikko De La Fuente-Oracle Thanks for the reply. With the hightlighting options I got it working, but now the entire row is highlighted instead of just that field. I have to check if this is acceptable for our client.

@Ivy Lopez-Oracle Thanks! That worked like a charm. And indeed, I didn't need the *100 at the end. The Formula (percent) field does that automaticly.

Ofcourse, no problem. Here are the screenshots:

@Kristoffer Viray-Oracle Sorry, forgot to mention that. It's a Pricing Search.

Hi @Jack Daryl Espiel-Oracle, Thanks for the reply. We're going to try the SuiteScript for this. I'll let you know once we've tested it. edit Follow up: We've tested it with SuiteScript and now it works the way we intended. Thanks!

Hi Tiru, Thanks for the reply. I think i've made my title a bit misleading. I want to change the Work Order Status through a workflow (with a button) from 'Planned' to 'Released' without the 'Closed' status in between. (that's what I meant with directly). Sorry for the confusion.

Thanks for the reply, It appears the problem was somewhere else. The Sales Order line items didn't get a Location filled in from the start. Because of that the location fields weren't set on the Work order, which in turn gave these issues. So the original problem is solved. What i'm still curious about is: If the Special…

Just wanted to let you know that we've found the problem. After we changed <#list record.item as tranline> to <#list salesorder.item as tranline> the field started working. I was under the impression that since we were in the "<if salesorder.item>" statement the information was called from the Salesorder, but that was not…

Okay, another update. I'm 100% sure i need the field with ID=quantitybackordered from the Sales Order. That's the field I want to show on the Packing Slip PDF/HTML Template. <#if salesorder.item?has_content> <#list record.item as tranline> ${tranline.quantitybackordered} </#list> </#if> But the code above still gives me…

Just a quick update. I just tried to add both fields (${tranline.quantityordered + tranline.quantity}), and the result came back as 1. So it might be that subtracting them results in a (negative) value that NetSuite can't handle.