Angelica Mae Segador-Oracle Silver Crown

Hi francis_p-Oracle, Upon checking, the reason that you're receiving the error might be that you're trying to inactivate/delete a record that may have still associated child records, custom field types that are referenced to the record, or dependent records in general. Kindly check thoroughly to verify if there are records…

Hi Richard Appleford OB,. Good to know that you have raised a support case for this one. Please wait for the support team to check the problem. Thank you! -Lyka

Glad to hear that, Dext3r!

Hello 3958576 and AYunardi! As per checking, it is under the enhancement request 95861 Add the ability to hide or remove the default sublist view (Sales -> Item) You may vote on this enhancement on SuiteIdeas or submit a case to the Support Team. -Lyka

Hi Clement K., As per checking, this is currently an enhancement. Enhancement # - 162284: Ability to Show Production Start and Production End Dates on the Printed BOM. You may vote on this enhancement on SuiteIdeas or submit a case to the Support Team. -Lyka

Alright, glad to hear that and we're happy to help Clement K. 😀 By the way, we would greatly appreciate you clicking the "Yes" button for “Did this answer the question?” on the replies here that helped you which will also help us and the other community members track replies -Lyka

Hi User_HWW8S, Good day! Just following up on this thread in case you missed my comment from yesterday. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you! -Lyka

Hi User_HWW8S, As per checking, you can only add the printing forms to a sales order transaction form if they are for sales order. We suggest you try and create a similar print form for sales orders. -Lyka

Hi Vajrala Madhu Reddy, Since we cannot reproduce this in our testing environment, we would not be able to find the root cause of this issue. I highly suggest that you file a Support Case to our Support team since they have the possibility to access your replica account for testing which in this case is needed. Thank you…

Hi RobertBongers, Can you please send the HTML code for the Statement PDF/HTML template? Thank you! -Lyka

Hi User_GE47I, Good day! Just following up on this thread in case you missed my comment from yesterday. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you! -Lyka

Hi Vajrala Madhu Reddy, Good day! Just following up on this thread in case you missed my comment. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you! -Lyka

Hi Richard Appleford OB, Good day! Just following up on this thread in case you missed my comment from yesterday. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you! -Lyka

Hi User_GE47I, Kindly check the following SuiteAnswers below: Hide Columns with No Content in Advanced PDF/HTML Template Print Table in Voucher Check Using Advanced PDF/HTML Template Hide Lines Containing Zero Quantity Value on the Invoice Using Advanced PDF/HTML Template Set standard or custom element to be hidden from…

Hi RobertBongers, Kindly uncheck the stored value box since it won't work when using sourcing and filtering. Let me know if it still has errors. -Lyka

Hi Vajrala Madhu Reddy, I have found some SuiteAnswers articles that might help you with the problem you're encountering. Scheduling the Dunning Evaluation Workflow Understanding Customer Level Dunning, Invoice Level Dunning and Invoice Group Level Dunning Dunning Emails Not Sending Let us know if this helps! -Lyka

Hi Vajrala Madhu Reddy, Good day. As per checking in SuiteAnswers, the tag ${‌invoice.daysoverdue} should have worked. I highly suggest that you file a Support Case to our Support team since they have the possibility to access your replica account for testing. They can check directly what the problem is and they can also…

Hi Richard Appleford OB, Here are some SuiteAnswers articles that might help you with this problem: Resolve Error "Author Internal ID or Email Must Match an Employee" "The author Internal ID or Email must match an Employee" error when using Employee as Sender on Send Email Workflow Action on Expense Reports and Purchase…

Hi User_IQB52, I highly suggest that you file a Support Case to our Support team since they have the possibility to access a replica of your account for testing, but just to set proper expectations, support can only advise whether a customization solution will be feasible to address your concern. Support is not allowed to…

Hi Elizabeth Vance, Welcome to NetSuite Support Community! Thank you for creating this thread. 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Alright, we're happy to help Vajrala Madhu Reddy 😀 By the way, we would greatly appreciate you clicking the "Yes" button for “Did this answer the question?” on the replies here that helped you which will also help us and the other community members track replies that are meaningful. -Lyka

Hi User_HWW8S, Good day! Just following up on this thread in case you missed my comment from yesterday. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you! -Lyka

Hi Eklon Eleuterio, Good day! Just following up on this thread in case you missed my comment from yesterday. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you! -Lyka

Hi Vajrala Madhu Reddy, Based on my testing, it appears that you might be removing the Primary Subsidiary setup in the Lead record which by system design, you will not be allowed to do, thus, the Remove option is greyed out. For reference on this similar type of scenario, you may check SuiteAnswer ID: 86123. -Lyka

Alright, glad to hear that and we're happy to help User_K4DIS 😀

Hi User_HWW8S, As per checking, once you set the form to Inactive it will not show on the Print Checks and Forms page. Are you still pertaining to the Print Checks and Forms page or a different one? You can also select the roles that can only access the forms by selecting the roles under the Custom Transaction form page >…

Hi User_YDWWS, Can you send us the workflow log? Hopefully, we can solve the problem. Thank you! -Lyka

Hi RobertBongers, Can you provide us a screenshot of the field settings per Custom Transaction Body Field and also the error you are encountering? Thank you! -Lyka

Hi Vajrala Madhu Reddy, Can you please try this instead ${invoice.daysoverdue}. Let me know if this works. Thank you! -Lyka

Hi Eklon Eleuterio, Since we cannot reproduce this in our testing environment, we would not be able to find the root cause of this issue. I highly suggest for you to file a Support Case to our Support team since they have the possibility to access to your replica account for testing which is in this case is needed. Thank…