@RS_RS - Glad you were able to resolve it!

@Richard Appleford OB - you need to fill in the summary label

@RS_RS - You have an extra } Remove line 32

This is my start:

@RS_RS - this worked for me: function afterSubmit(context) { if (context.type == context.UserEventType.CREATE) { var customer = context.newRecord; var custCreate = record.load({ type: record.Type.CUSTOMER, id: customer.id }); var salesRep = custCreate.getValue('salesrep'); var task = record.create({ type: record.Type.TASK…

@User_NG5TG- maybe this will work for % Won Field: Formula (Percent) Summary Type: Sum Function: Round to Tenths (SUM(CASE WHEN {entitystatus} = 'Order Received' THEN 1 ELSE 0 END))/COUNT({number}) It should be taking the formula you used for the Opps Won / Count of Opps

@Micah Timbol-Oracle - no, the Reconcile Bank Statement page.

Oh - that's weird. I've only see that happen if I'm doing it in the sandbox account and the quote was imported vs created in the sandbox account. For system notes, you'd set the criteria to System Notes: Type = Create Results field: System Notes : Set by

@Tom Dalton - did you try the Created By field and it didn't work?

Have you checked SuiteAnswers? There are a few that might be what you're looking for. Answer ID: 43130 Answer ID: 72170

@User_DEF0A - we use Ship Date for the Expected Ship Date

Sorry that didn’t work for you. On our setup, we need it checked: We don’t use any of the built in reports. I rely on a saved search of the QM - Queue along with the tablet to ensure items are showing up. These are the workflows we have on the Quality Inspection Queue: Wish I could be of more help!

I'm not aware of any.

Try checking the Apply To Default checkbox.

@User_M4JOC - can you send a screenshot of your specification context setup?

@User_HPB3I - I believe you could follow Suite Answer ID: 78868 and change step 11 to Date: thirty days from now. https://suiteanswers.custhelp.com/app/answers/detail/a_id/78868/loc/en_US

@User_HPB3I - maybe this will work for you:

@Vernita - I believe this could be achieved through a workflow

@Vernita - you have the option to email the assignee by email within the task. I believe that email indicates who assigned it.

@Tom Dalton - I believe you would use the Highlight If... (summary) tab for that

@Tom Dalton - can you send screenshots of your criteria and result setup?

@FazeprooF - do you have the option to use Line System Notes fields... ?

@Dext3r - hmmm...I came across that in a post but hadn't tried it myself - sorry! We don't put either of those fields in our packing slip, but I just tried using these and they both worked: ${salesorder.taxtotal} ${salesorder.subtotal}

@JCronin - you could do a scheduled email on this and add the criteria where the date created = today

@Dext3r - perhaps ${record.createdfrom.subtotal}

@User_OPUDV - have you tried using MAX or MIN?

@DCuadra - we have a workflow set up with this as the condition:

@Nilesh Gupta - you have a { instead of a ( after ABS. If you change that, do you still get an error?

@Alex.S-2016 - yes; it would change it for everyone. If it's wanted for each person, then 1st - you must be allowed to override it in Setup - Company - General Preferences - Overriding Preferences tab. If it's allowed, each user should be able to change it via Home - Set Preferences

@Alex.S-2016 - There is this option in General preferences, but I'm not sure if that would impact the particular bundle you brought up