Hi, Upon checking, there is no specific way to use the Color of the Custom Field as a criteria. We can only use the condition on the Custom Field. Kindly send a screenshot of the Custom Field so that we may be able to test and check this on our end and look for an Alternative Solution if there is one. Thank you, Joahnna

Hi, Thank you for posting and welcome back! Please allow our gurus to check into this. To other members, feel free to share your insights. Have a great day!

Hi, Thank you for posting and welcome back! Please allow our gurus to check into this. To other members, feel free to share your insights. Have a great day!

Hi, May I know what the Project Name to the Purchase Order custom page should show? What do you mean to say when you mentioned "Is there something I need to do to make this "Related Table" field be an option for this form?" Screenshots and examples would be helpful. Thank you, Joahnna

Hi, May I know what type of script are you trying to implement? May I have the whole script to check into it on my end? What record should this be deployed? Thank you, Joahnna

Hi, Thank you for sharing your thoughts 😊

Hi David, Instead of using addressRec.commitLine({ sublistId: 'addressbook' }); kindly use leadRec.commitLine({ sublistId: 'addressbook' });

Hi, When you mentioned "it’s not possible to change the code if it’s in a bundled script or something internal in NetSuite." is the script locked? If yes, you may reach out to the owner of the script or create a case to the Support Team to check into this. Thank you for understanding, Joahnna

Hi, Upon checking, this is a system limitation for now. The following related Enhancement Requests have been filed for the possibility of implementing those features in the future: Enhancement 625989 CSV Import > Vendor Record > Include Default Vendor Payment Account in the Field Mapping. You can vote for the Enhancement…

Hi, Thank you for posting and welcome to the community! Please allow our gurus to check into this. To other members, feel free to share your insights. Have a great day!

Hi, Thank you for posting and welcome back! Please allow our gurus to check into this. To other members, feel free to share your insights. Have a great day!

Hi David, I am still currently checking into this. I will get back to you once I have update. Thank you for your patience, Joahnna

Hi, Would it be possible to send screenshots of the Workflow that was created? Kindly send the setup so that we may be able to test this on our end. Thank you, Joahnna

Hi, When you mentioned "I'd like to create a workflow that triggers a "Log Phone Call" form to pop up after a Sales Order or Customer Payment is saved via User Interface." Do you mean to say that a Message should pop up once a Sales Order is created? So this means to say that the record must be new. If yes, then follow the…

Hi, On the site you have sent, there was a comment saying "For anybody else encountering this kind of thing, what I found was that if the script uses submitFields to update the record, the joins aren't loaded so any triggering workflows can fail if actions rely on joined criteria. Changing the script to record open/save…

Hi, A gentle follow up on the additional information requested 😊 Do you still need our help regarding this? Thank you, Joahnna

Hi, Thank you for posting and welcome back! Please allow our gurus to check into this. To other members, feel free to share your insights. Have a great day!

Hi, Thank you for posting and welcome back! Please allow our gurus to check into this. To other members, feel free to share your insights. Have a great day!

Hi, Kindly try to add a log.debug before the if statement. This is for testing purposes to know if the IF ELSE statement is correct. If the log.debug that will be added before the if statement shows, then it means to say that the IF ELSE statement is incorrect. Thank you, Joahnna

Hi, To confirm, the button name "Download CSV", is it created using script or workflow or other customization? Would it be possible to send screenshots and if it is script, send the script. Just simply paste it on Notepad and upload it here. What record is this deployed to? Thank you, Joahnna

Hi, Thank you for posting and welcome back! Please allow our gurus to check into this. To other members, feel free to share your insights. Have a great day!

Hi, Thank you for posting and welcome back! Please allow our gurus to check into this. To other members, feel free to share your insights. Have a great day!

Hi, This is because dynamic defaults are evaluated and each NetSuite tag is substituted. For these substitutions to be made each time, the Store Value box for the custom field must be cleared. If you check the Store Value box, the tag substitution is performed one time, when the custom field is created. The value is saved…

Hi, Just to confirm, it is also enabled on Setup > Company > General Preferences under Customer Preferences How about on the other records, is it showing or not? Thank you, Joahnna

Hi, If the Opportunity dropdown is a standard field, we will not be able to customize it to display the Opportunity ID and the Opportunity name. What we can only do is to create a Custom List and use it in a Custom Body Field. Hope you understand, Joahnna

Hi All, Thank you for sharing your thoughts. Let us know if you still need help with your concerns. Have a great day

Hi, Thank you for posting and welcome back! Please allow our gurus to check into this. To other members, feel free to share your insights. Have a great day!

Hi, Thank you for posting and welcome back! Please allow our gurus to check into this. To other members, feel free to share your insights. Have a great day!

Hi, Kindly try the setup below: This shows on my end as Hope this helps 😊

Hi, Would it be possible to add a title on the log.debug? On the other log.debug that you have used - example: log.debug({ title: "salesOrderRec", details: salesOrderRec, }); the title: has been added whereas on the log.debug that does not log anything if (salesOrderId) { log.debug("Sales Order ID", salesOrderId); } else {…