Hello Glad to have you with us today. Thank you for creating another thread. Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 

Hello Glad to have you with us today. Thank you for creating another thread. Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 

Hi, It is possible through Workflow but please note that we can only help debug existing Scripts/Workflow. We cannot assist creating custom solutions from scratch. ​ You may have to coordinate with your in-house developer. If ever you do not have one available, you can reach out to your Account Manager for a possible…

Hi, I think I might have been a bit confused. On the script given on the SuiteAnswers ID 34316, are you receiving an error when you test it? Thank you, Joahnna

Hello Glad to have you with us today. Thank you for creating another thread. Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 

Hello Welcome back and thank you for creating another thread. Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 

Hi, It is the restrict view to specific subsidiary. Hope you feel well today 😊

Hi, I would just like to follow on the additional information requested. Do you still need assistance on this? Thank you, Joahnna

Hi, Unfortunately, there is no workaround available as of now. You may submit an idea on our SuiteIdeas page. Thank you, Joahnna

Hi, When you mentioned "locked" do you mean to say that the field should be uneditable for the bookkeeper role? You have also mentioned that this is on a third-party invoice, do you mean to say that the field is on a third party record? Would it be possible to send a screenshot about this? Please remove any confidential…

Hi, May I know what record you are applying the workflow? Is iy also possible to send a screenshot of the record and a workflow? Thank you, Joahnna

Hello Glad to have you with us today. Thank you for creating another thread. Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 

Hi, I think this has to do with the type of the Workflow Field created since when I tried this on my end, the Highest AR Balance showed up when I changed the type of WorkflowFieldA (Workflow) to Currency just like the Highest AR Balance type. So what I can suggest is to try either changing the WorkflowFieldA (Workflow)…

Hi, Upon further checking and investigating, it appears that this is not yet supported on the current version of Netsuite. This is a system limitation. Please do note that an existing enhancement has been filed for this concern to add as a vote in implementing this feature in NetSuite's future releases. Enhancement #649619…

Hi, Thank you for your quick response. Upon further checking and investigating, it appears that this is not yet supported on the current version of Netsuite. This is a system limitation. Please do note that an existing enhancement has been filed for this concern to add as a vote in implementing this feature in NetSuite's…

Hi, Thank you for your quick response. Upon further checking and investigating, it appears that this is not yet supported on the current version of Netsuite. This is a system limitation. Currently, there is no documented workaround or alternate solution for this feature. What I can suggest for you to do is to submit an…

Hi, Is the Highest AR Balancea custom field or standard field? Is the field not showing only on the Value part of the workflow? Feel free to include additional information and screenshots you think might help. Thank you, Joahnna

Hi, Thank you for your quick response. Upon further checking and investigating, it appears that this is not yet supported on the current version of Netsuite. This is a system limitation. Currently, there is no documented workaround or alternate solution for this feature. What I can suggest for you to do is to submit an…

Hi, Thank you for your quick response. Upon further checking and investigating, it appears that this is not yet supported on the current version of Netsuite. This is a system limitation. Currently, there is no documented workaround or alternate solution for this feature. What I can suggest for you to do is to submit an…

Hi, I have found a SuiteAnwers ID 9302. Basically, this can be done by disabling a preference. It was mentioned that These fields can be just visible on Customer records and dashboard if they are enabled under Setup > Accounting > Setup Tasks > Shipping > Preferences subtab > Third Party Billing. Or invisible it they are…

Hello Glad to have you with us today. Thank you for creating another thread. Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 

Hello Glad to have you with us today. Thank you for creating another thread. Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 

Hello Glad to have you with us today. Thank you for creating another thread. Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 

Hi, I have found out how to get the value of the Sublocation. 1. Create a Saved Search 1. Navigate to Lists > Search > Saved Searches > New 2. Select Transaction 3. Set the following: • Title : Sublocation • Criteria: □ Type: Is Sales Order □ Main Line: is true • Results: □ Field : Location : Name (no hierarchy) □ Summary…

Hi, You may check this SuiteAnswers ID 36583 for reference. Hope this help 😊

Hi Benjamin, If the system changes the value, the Set By column should show -system- as it is the one updated the record. Hope this answer your concern 😊

Hi, Would it be possible to send a screenshot of the Custom Fields (custbody_ucsd_exported_to_ofc and custbody_ucsd_ofc_request_id) setup so I can check this on my end? and the Record you are trying to update? Please remove any confidential information on the screenshots you'll attach. Thank you, Joahnna

Hi, I would just like to follow on the additional information requested. Do you still need assistance on this? Thank you, Joahnna

Hi, Did the resolution helped you on your concern? If yes, kindly mark “Yes” on the “Did this answer your question?”, you’ll be able to aid the community to find the solution much easier and faster without the need to read through all the replies. Thank you, Joahnna

Hi, Did the resolution helped you on your concern? If yes, kindly mark “Yes” on the “Did this answer your question?”, you’ll be able to aid the community to find the solution much easier and faster without the need to read through all the replies. Thank you, Joahnna