Hi, Apologies it is taking long. I am currently checking into this. Hope you understand, Joahnna

Hi, Apologies, it seems like I am setting a custom body field and it made it a bit confusing on my end. Upon checking, this is a system limitation for now. It seems like it is not possible to add a condition for the Item to get the value of the checkbox upon setting the Sales Order. You can vote for the Enhancement Request…

Hi, May we know what RestLet is it? Can you please send it to us so we may check? Would also help a couple screenshots. Kindly send us the screenshot of this too "All authentication works but the content of the body is not in the context." Also, you mentioned "We previously used it and it worked but now we have this…

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, Have you selected a Record Type already? Let me check into this. Thank you, Joahnna

Hi, When you mentioned "only bring over the lines where the custom checkbox on the quote is checked?" Do mean to say show items that have a checkmark on Estimate to the Sales Order that will be created? If yes, kindly check screenshots of setup for Workflow below: Note: on the Item field, a formula is added. please note…

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 294873 Electronic Payments > Payment Processing > Bill Payment Processing > Ability to Customize the Page You can vote for the…

Hi, Yes. Kindly try that and let me know. 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, Would it be possible to send a screenshot of the whole setup of this? To do so, I created a custom transaction line field that is the multiplication of the oficial amount multiplied by the desired fixed rate. (I also created another custom field for payments, that cannot be used transaction line fields) All tabs…

Hi, You can create Report Saved Search for this. Kindly follow the setup below: You may get result as shown below Let us know about your thoughts 😊

Hi, I am a bit confused. The field that should be populated by the Department from the Vendor record is the standard Department field under Expenses and Items tabs, under Expenses subtab? It should also be uneditable? 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 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, May I know if it shows correctly on the Record or is it the same as the report? When you mentioned However, when building the report, I get 0 as result for formula rows (formula is sum, but also tried with multiply (using amount * fixed rate custom field)). Where do you put the formula? Would it be possible to send a…

Hi, Follow the steps below: 1. Navigate to Transaction > Payables > Enter Bills 2. On the upper right corner, click Customize > Customize Form 3. Go to the Screen Fields Tab 4. Go to the Expense Subtab 5. Click on the dots and drag the field 6. Click Save Make sure that the Form you edited is the one being used on the…

Hi, Apologies, it seems like 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 420282 Employee Center Role > Add Transactions -> Sales Orders permission You can vote for the Enhancement…

Hi, If you are using Advanced PDF/HTML Templates, the change in the preference you stated will not take effect because it is for Basic Templates. To determine which Printing Type is being used, check the settings of the Preferred Check Transaction Form in Customization > Forms > Transaction Forms >…

Hi, It seems like the field is locked. If a field is locked, unfortunately, it will not be possible to edit it. Thank you for your understanding, 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, Generally Previous and Next Line level links is a virtually split table which references transaction lines between two transactions. There is always a reference between Originating Transaction Line and Applying Transaction line with information about the link type and in case of payments also with the amount. The links…

Hi Brocha, Let me get back to you on this. Thank you for understanding, Joahnna

Hi, Did the solution resolved your concern? Let us know your thoughts 😊

Hi, Did the solution resolved your concern? Let us know your thoughts 😊

Hi, Would it be possible to send a screenshot of the Template that is printing? Also, for troubleshooting purposes, kindly make sure that the PDF template being used is the one that you have edited. Would it be also possible to send the code on a notepad or Word file so that we can try this on our end? Thank you, Joahnna

Hi, Do you mean to say that the image is not showing on the Email being sent? Would it be possible to try this SuiteAnswers Article? Attaching Files to an Email - 40497 Let us know about your thoughts 😊

Hi Tafara, Thank you for your insight. This would help a lot. Hi @User_75YL8, Just in case you cannot access the link sent by tafara, below are the steps on the SuiteAnswers Article: 1. Create Transaction Saved Search 1. Navigate to Lists > Search > Saved Searches > New 2. Click Transaction 3. Search Title: Enter Title…

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.