Angelica Mae Segador-Oracle Silver Crown

Hi Warren Ashcroft, This is an expected behavior since the objective of the initiate workflow action is to execute another workflow in parallel. Consequently, when the action was executed it is set to bypass the event types of the second workflow and will rely on the actions' conditions to confirm if they should be…

Hi Richard Appleford OB, As per checking, the ability to edit the bundle components for bundle 240841 - NetSuite Approvals Workflow is still logged as an enhancement (Enhancement 396203 SuiteBundler > NetSuite Approvals Workflow > Unlock bundle folders) on NetSuite. You may vote on this enhancement on SuiteIdeas or submit…

Hi Elizabeth Vance, Just to clarify, do you want a saved search that will send an email to the next approver only or do you already have a saved search that emails the next approver but also to all potential approvers? If you want to create a saved search that will only email the person who is the Next Approver you can try…

Hi User_DATN1, Unfortunately, I have to inform you that the ability to receive purchases in the employee center is a system limitation of NetSuite. This is logged under the following: Enhancement request #30557 - Requesting the ability in the employee center to receive purchase orders You may vote on this enhancement on…

Hello Jeanine 2022, Thank you for letting us know! Please see below my solution: 1. Open the custom field settings 2. Display tab > Uncheck Apply Formatting checkbox The Apply Formatting checkbox follows that of the number formatting as described under Setup > Company > General Preferences > Number Format Let me know if…

Hi Jeanine 2022, As per checking, it seems that the field "Zendesk Ticket number" is from a bundle. Can you please provide the bundle id and check if it is a locked bundle? Thank you 😊 -Lyka

Hi, Jeanine 2022. As per checking, it seems that these fields are not from NetSuite. Are these fields from a bundle? If yes, can you please provide the bundle id and check if it is a locked bundle? Thank you 😊 -Lyka

Hello User_GE47I, Can you perhaps send us the source code of the line that errored? Please be advised that there are no files attached to the thread. Thank you😊 -Lyka

Hi Preethi Kondur, We would like to ask if the base price you are trying to pull is for a different currency. If yes, It is currently an enhancement. Enhancement is logged under Issue 131988. This includes the feature of sourcing base prices based on a selected currency since currently, the standard behavior is the Base…

Hello User_YIMT8, Kindly let us know if you still require assistance with this concern. Thank you! 😊 -Lyka

Hi @kees.netsuiteadmin, Alright, we're happy to help.😀 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. Thank you! -Lyka

Hi User_IQB52, 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

Hello User_YMWNR, Kindly let us know if you still require assistance on this concern. Thank you! 😊 -Lyka

Hi johnny.on, Thank you for posting! Please allow our gurus to check into this. To other members, feel free to share your insights.😊 -Lyka

Hello User_DATN1, Can you please clarify if you can't edit the form like changing the field values after saving or if you cannot change the form used in the Purchase Request form? If you are encountering an error, can you also provide a screenshot of it? Thank you! -Lyka

Hi Richard Appleford OB, Can you please let us know from what bundle is the "Invoice Approval Workflow" from? If it is a locked bundle, it needs to be unlocked on the bundle owner's side and you might need to reach out to the bundle owner. Thank you. -Lyka

Hi @kees.netsuiteadmin, Upon further checking, this is logged as an enhancement (Enhancement 173631: Transaction > Save & Email > provide the ability to customize the E-mail message that is sent with the PDF File) on NetSuite. You may vote on this enhancement on SuiteIdeas or submit a case to the Support Team. You can also…

Hi User_IQB52, You may check this SuiteAnswers article below, this might help you in putting your company logo in your estimates template. SA: 38225 - Company Logo Not Displayed When Printing Transactions Let us know if this helps! -Lyka

Hello User_YMWNR, We would like to ask what fields in the events record you want to pull and on what record you want to display it. Please also include screenshots of the fields and records if possible. Thank you! -Lyka

Hi Amjad Kasem,@Jason_Moore Thank you for initiating this thread! Please allow our Gurus who specialize in this area to check on this. Other users are also welcome to join in and share their insights! -Lyka

Hello 3938861, As per checking, the ability to Re-Order the list when using a Custom Record List is not yet feasible in NetSuite and is still being tracked as an enhancement. Enhancement #164504: Setup > Customization > Transaction Body/Column Field > Type = List/Record; List/Record = Transaction: Add the ability to sort…

Hi User_YIMT8, Good day. We would like to ask for screenshots of the workflow that caused the creation of the records and also the system notes of the blank records it created so that we can try to check and replicate the problem. -Lyka

Hi User_DATN1, As per checking, the ability to select Expense Account on Purchase Order with Employee Center Role is currently a system limitation. This is expected behavior for the Purchase Request created from Employee Center. Since Employee Center has no Accounts Permissions, the Account field is not available and only…

Hi User_NHUN5, Thank you for initiating this thread! Please allow our Gurus who specialize in this area to check on this. Other users are also welcome to join in and share their insights! In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to…

Hi User_YMWNR, Alright, glad to hear that! 😀 By the way, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the most out of their NetSuite journey. Click…

Hello User_1I8SP, Upon further research, this is still a system limitation. Mass updating transaction line items is currently still logged as an enhancement. Enhancement: 168897 Lists > Mass Updates/ DLE of Transaction Custom Line Item Fields. You may vote on this enhancement on SuiteIdeas or submit a case to the Support…

Hi User_DATN1, You can set a default or preferred Purchase Order form for Employee Center roles. Purchase Requests are only used in the Employee Center. Outside of this, the term/name is Purchase Order. There is an article about its detailed steps in SuiteAnswers ID: 33798. Let us know if this works for you! 😊 -Lyka

Hello @OliverK, What line fields are you using in the workflow for the dates? Can you please send us a screen shot of the error and also workflow formula you are using so that we can verify on how the error can be reproduced. -Lyka

Hi User_TRK2J, 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 jitendrapratap, Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. Also, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you. In the meantime, in case you…