Thanks Veronica!!

Yes, please see the details below:

Thanks Wilson!!

Thanks Niks! It's working fine.

Hi Patrick, We don't have any custom scripts or custom workflows. We just installed standard Suiteapprovals bundle and we are using.

Hi Midhun, We don't have any scripts or workflows deployed on check records or even for saved searches. So, to stop the auto-generated emails, we need to create the below saved search, right?

Hi Niks, Please see the details below. What field we should give to get the number of purchases.

Thanks Dominica! Let me check and get back to you.

We have not deployed any scripts. Actually it's a standard NetSuite SuiteApprovals Workflow. Please see the below details.

Thanks Patrick!

Yes, I mean to say vendor bill payment. It could be due to exchange rates or vendor requested to send the round figure amount.

Hello, The below is dummy customer details. Let's say below customer bought one travel product and it's valid for 20 Years. Unfortunately he don't want to use that product and he want's to sell to his colleague. And he want's to transfer his balance to his colleague account? Could you please advise how to move all the A…

Hi Nick, I mean to say the workflow what you have given is absolutely working fine but client has some other requirement again. I am working on that. I will get back to you if i have any further queries.

Thanks Dominica! I got it.

Thanks Tigran & Patrick!! I got the point. I will try to pull the report for sales orders and revenue arrangements that don't have custom segments.

Hi Nick, It's working fine. But when we post a standalone bill on create and view or update is not working. Let's say if they want to enter the quantity and rate, on create is not working. If in case the entry is saved and if they come back and want to edit the transaction view and update is not working. I mean to say…

Thanks Ely! Let me check and get back to you.

Hi Ely, Please see the details below: 1. Are you using an Administrator Role? Yes, but for Admin it's working fine. Only for custom roles it's not working. 2. Is this happening to all users? Just couple of users as of now. 3. Do you recall the last time it worked correctly? Two days back it was working fine.

Hi Nick, I need one more help on this. Actually this workflow is working after saving the record. Is there any way where we create a workflow before saving the record? Scenario: I have posted a PO with service item and when i am clicking on the bill button, i can still able to edit the quantity and rate in bill page.

Thanks Ely!

Thanks for the confirmation Edwards!!

Thanks Ely!! Looks working fine!

Thanks Dominica!

Thanks a lot Nick!! This works fine!

Sorry for the delay in response. Yes, we want this to be restricted for all. Once entry is posted no one has to edit quantity & Rate field.

I am not sure but about the custom script but SuiteApproval is running for Journal Entries.

Thanks Veronica!

No, this is not related to EBP. This is just a payment link scenario.

Hi Micah, I am not getting the below point. Could you please help with the detail.. To resolve, select a Payee on the Write Checks page or add the Parent Company of the Subsidiary along with the Subsidiary on the Role record so all the Accounts needed will show up.

Thanks Clarisa!! I will raise a case for the same.