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, Do you mean to say you want to be able for dunning letter send email? I have found a couple of SuiteAnswers 40388 45044 Let us know about your thoughts, Joahnna

Hi, Unfortunately, it is not possible to source the translation subtab since it is already a 3rd level field on the record. Upon checking, this is a system limitation for now. We apologize for the inconvenience and appreciate your understanding of this limitation. Thank you for understanding, Joahnna

Hi David, As of now, as an alternative solution, as mentioned previously, for now you should change the form used in creating the Sales Order from Custom Form to a Standard Sales Order form or to a Custom Form created form a Standard Sales Order form. 1. Check the Sales Order's Related Records if there are any…

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, It was mentioned 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 check whether the form used is a standard form or from a…

Hi, When you mentioned " I have the translation under the translations tab on the item record" may I know what tab you are referring to? Is this a custom subtab? Would it be possible to send a screenshot of the Invoice Record as well as the Item record including the tab you mentioned? 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, 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 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, Unfortunately, as stated on the SuiteAnswers ID 7739 Creating Expense Allocation Journal Entries : "Journal entries created by allocation schedules cannot trigger User Event scripts." We apologize for the inconvenience and appreciate your understanding of this limitation. Thank you for understanding, Joahnna

Hi, Would it be possible to send a screenshot of the record showing the "Grab" part? Is this on a field? Thank you, Joahnna

Hi, I have found this saved search you may check 31727 Creating Custom Fields with Values Derived from Summary Search Results. Hope this article helps 😊

Hi, Try adding Internal ID on Filter dropdown on the Available Filters tab. Thank you, Joahnna

Hi, kindly send a screenshot of the Saved Search created. Kindly make sure that the Criteria, Results, and Available Filters tab are included. 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 you mean by Customers that are not approved yet? Is there a status being shown on the record? Kindly send a screenshot of the Customer record that has an approved and not yet approved status so we may test this on our end. Thank you, Joahnna

Hi, Apologies if it took too long for me to be able to reply. It seems like the reason behind this is because it is just the same line that is being updated on the SOAP. Then, the amount is 400 instead of 500 and what you want is 100 + 400. If that is the case, you should create a new payment. One 100 and another is 400.…

Hi, I have found a couple of SuiteAnswers you can check 86950 Authentication and Session Management for REST Web Services 48760 Specifying Connection Properties Let us know about your thoughts 😊

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

Hi, On the List/Record, you have selected Commission Status. Is this a Custom Record? If yes, kindly also send a screenshot of the setup. For now, can you please try to remove the Custom Field on the Saved Search, Save it, Edit and add the Custom Field again. Thank you, Joahnna

Hi, I have found this solution from SuiteAnswers ID 75296 Create Custom Transaction Body Field Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields > New Label: Enter Label Example: Customer VAT Number ID: Enter _customervat Type: Select Free-Form Text Store Value: Remove Checkmark Click Applies…

Hi, No problem. 1. Navigate to Customization > Forms > Transaction Forms 2. Click Edit on the TS | Invoice | Standard form 3. On the Printing Type, it should be Advanced 4. On the Print Template, select TS | Invoice | Standard | V2022-01-25 PDF/HTML 5. Click Save Hope this helps 😊

Hi, Would it be possible to send a screenshot of the record showing the Subsidiary and the Vat registration number. Also, is the Vat registration number field a Standard or Custom Field? If it is a custom field kindly also send a screenshot of the setup so that I may be able to test this on my end. You have mentioned that…