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.

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

Hi, Kindly make sure that the Field is applied to the Form being used on the Employee Center Open the Custom Entry Form of the Employee Navigate to Customization > Forms > Entry Forms Preferred Custom Entry Form: Click Edit Click Fields Custom Field created: Enter Checkmark Click Save Have a great day!

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

Hi, Would it b possible to send a screenshot of the Purchase Request Approval Workflow you mentioned? Thank you, Joahnna

Hi, Thank you for posting! Please allow our Scripting 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, 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, Thank you for posting as well as sharing your thoughts. Have a great day! 😊

Hi, Have you reached out to Concur already? Let us know your thoughts 😊

Hi, Again, to check if I understood this. You want to create a Saved Search to see what scripts or workflows that a certain Owner created. If I have it correctly, here are the steps you can try Create Saved Search 1. Navigate to Lists > Search > Saved Search > New 2. Click Script 3. Search Title: Enter Title Example:…

Hi, What i can suggest for you to do is to create a Custom Field for the Department to be applied on the Employee Center Form and be used on the Workflow. Let me know about your thoughts 😊

Hi, As advised on the said issue, Alternate Solution as of now is to Access the Org Browser using the Chrome browser. As of now, there is a new defect filed for this. Kindly check issue #673171 OB: View Org Browser > Download Org Chart > The Org Org Chart Is Stuck at Processing and Is Not Downloaded Thank you for…

Hi, Not sure if I understood it correctly but based on my understanding, you want to know what workflows or scripts are applied to the records. A couple of things to check to see the workflows and/or scripts applied to the record option 1 : You will see all the scripts and workflow applied to the record here Navigate to…

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

Hi, I think it would be best to check this with Concur. So far, there is no official communications are relayed to us so far. Thank you for understanding, Joahnna

Hi Benjamin, The INCLUDE IN INVOICE SUMMARY a custom field? If yes, kindly send screenshots of the setup. Do you have an applied workflow for this? If yes, we would also appreciate screenshots. Thank you, Joahnna

Hi, It was mentioned on the article that the reason why this is happening is that The form used may affect the items being displayed on the Create Transaction page as there might be scripts from the vendor authorization bundle which may not be compatible with the custom form used. It is highly recommended for the users to…

Hi, Upon checking, this is a system limitation for now. You can vote for the Enhancement Request by either submitting a case to NetSuite Customer Support or via SuiteIdeas. Refer to these SuiteAnswers Articles for the steps on voting thru SuiteIdeas: • 30288: Steps to Navigate to SuiteIdeas • 10054: Voting for Enhancements…

Hi, Kindly try this code <PstlAdr> <PstCd>${entity.billzipcode}</PstCd> <TwnNm>${entity.billaddress2}</TwnNm> <CtrySubDvsn>${entity.statedisplayname}</CtrySubDvsn> <Ctry>${entity.billcountry}</Ctry> <AdrLine>${entity.billaddress1}</AdrLine> </PstlAdr> Hope this helps 😊

Hi, Thank you for posting and welcome back! Please allow our gurus to check into this. For now, may we know what record this is? 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!

On the other hand, we have found a SuiteAnswers that may help you with this. Back Up and Download All Files and Folders in File Cabinet at once. You can create and download a folder from the file cabinet not exceeding 5GB to avoid download issues. Let us know if this works 😊

Hi, May I request for screenshot of the setup of the custentity_sdr_apply_coupon and custentity_sdr_apply_code? Kindly also send a screenshot of a record showing the fields with values and the alert showing. Thank you, Joahnna

Hi @User_EPG9W , Do you have some screenshots of the timeout error and also is this happening to different browsers(e.g chrome or firefox)? This will help us help you. Thank you, Joahnna

Hi, I have found out that this is also not possible. Here is an existing Enhancement 219285 Electronic Payments > Add support for Wells Fargo AP file format We apologize for the inconvenience and appreciate your understanding of this limitation.

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 record including the checkbox you mentioned? Is the checkbox a custom or standard field? If it is a custom field, kindly send a screenshots as well so that we can test this on our end. When you mentioned We are trying to change the statement that is being sent to the…