@Michelle Jabanes-Oracle, if the Email address is picked from the User preference then why is there an Email address field on bulk merge record. and what happens when the fields are blank on set preference?

The Email finally went out, so it could be because of too many emails system might have hold back to send it in off- peak time, but I wish its mentioned somewhere. Follow up question. the Email was sent out from the Group owner and not the "Email" populated, how do we ensure that it is sent "From" the Email mentioned.

oo yeah, thanks for bring it that up again. perfect.

Hi @Leonard Mallare-Oracle , I would like to go with Option 2, but if that is the case then how can you attach a file to that? that is why I started this post I believe.

so the only option is to delete all the transactions and recreate with the correct form? which might not be feasible.

@Leonard Mallare-Oracle and @Michelle Jabanes-Oracle , how do I link the form created to the SCA case though?

Hi, below are the screenshots only thing I mapped is Internal ID it shows 10 of 10 completed successfully but it didn't change the form.

it said import was successful but it didn't make any change to the form

Hi @Joahnna Given Uy-Oracle, we started with CSV upload, it didn't work.

When I created a custom field, it does show up on the form, but as I mentioned the field on the report is the native one which won't get populated

not yet, let me create a custom field and see if that would work, but even if I do that, the reports would show no department since native department field won't be populating

Hi, we tried scheduled workflow that didn't work. bottom line here is on the "Enhanced form" - custom form installed from NS Bundle doesn't have department field, I need to populate department field.

Yes, but the question is how do I change the form? transaction is already created via CSV, but it was created on the incorrect form. is there no simple way to change the form? the only way would be to delete and start again?

yes, but how do I change the form? I want to use standard form not the enhanced form,

Greetings, Standard Cash Sale is the preferred form. when I clicked on customize on the cash sales form, I got the below.

Below is the screenshot This is enhanced form, when i click on customize it comes up as new form to be created.

Greetings, I followed the steps mentioned above to change the cash sales form but it did not work for me, is there something different I need to do?

@Michelle Jabanes-Oracle, where can I find that form I put above? I clicked on every single form but I couldn't see those values. It is under My Account on the website, I also looked at "My Account" tab under configuration and i couldn't find that.

Is multiselect field inline edit still not available? I see it wasn't available in 2011, but this is 2023 now.

No this is for Credit card processing within NetSuite UI, I don't think this customer has SCA or Site Builder.

Few of the questions that I would need answer to is below

also another question how do I get this on the Header level search. (Main line true)

I am looking to get 5655.95 (Sub Total ) on the result no matter which field I use I always get 5307.54 which is the Total or 4807.56 which is 5655.95-848.39.

Greetings @Kristoffer Viray-Oracle , I am referring to this Native field

Greetings, is there any update or movement in this Enhancement?

Available to promise is not turned on but when I tried turning on it says it requires demand planning.

that worked, so I am guessing the formula in SA is incorrect

I tried 90 days first, no result, so then tried 180 n then 365

I will have to get back to you on that one, I will need to reach out to procuring department

@Dominica Sevilla-Oracle , I know you said this is currently enhancement request but how do I investigate or how do I stop from Kits being partially fulfilled. Bottom screenshot shows Item fulfillment and top one is from Sales order.