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Community Articles: What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now and spark the next big discussion!
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Re: Need help assigning customized payment voucher pdf to EFT Payment email
Hi Debbie, Yes, as per checking, the Standard Template for the Vendor Email is the Standard CUSTOMER Payment. xml. It is a bit confusing on this part but it is the standard/preferred one. Thank you, …1 -
Re: Expense Report Reject - Core feature and Custom Workflow
Hi @Eklon Eleuterio , Upon checking, what you need to do is to create a workflow for this. You may refer to the SuiteAnswer below to help you regarding this. 11582 - Designing the Estimate Approval R…1 -
Re: Update Case Status - If Customer Message received
Hi, Thank you for your response. Since there is a script deployed for this and the error showing is SuiteScript error, let me endorse you to our scripting team so that they may be able to check into …1 -
Re: Support Tab on Custom record ?
Hi @MJ NCO , Good day. I have checked into this and upon further checking, it seems like there is no possible native way to do this. The only way is to create a custom subtab on the record. Apologies…1 -
Re: Transaction line custom field formula
Hi , Did the given solution above help address your requirement? If so, we would greatly appreciate you giving us an update and clicking "Yes" on “Did this answer your question?” for the so…1
