Hi , Did the given solution above help address your requirement? If so, we would greatly appreciate you giving us an update and clicking "Yes" on “Did this answer your question?” for the solution post which will also help us and the other community members track replies that are meaningful. If not, we would be glad to…

Hi Liz, Yes. You need to create a New Action on the existing workflow. Have a great day!

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, We found out that this is a duplicate of thread How can I reactivate Chart of Accounts that were system generated?. Kindly refer to it instead. Thank you 😊

Hello , Thank you for being with us today and for posting your question here! Kindly allow our gurus some time to check this for you. Anyone who also have insights that may help, feel free to join this thread! Thank you, Joahnna

Hello , Thank you for being with us today and for posting your question here! Kindly allow our gurus some time to check this for you. Anyone who also have insights that may help, feel free to join this thread! Thank you, Joahnna

Hello , Thank you for being with us today and for posting your question here! Kindly allow our gurus some time to check this for you. Anyone who also have insights that may help, feel free to join this thread! Thank you, Joahnna

Hello , Thank you for being with us today and for posting your question here! Kindly allow our gurus some time to check this for you. Anyone who also have insights that may help, feel free to join this thread! Thank you, Joahnna

Hello , Thank you for being with us today and for posting your question here! Kindly allow our gurus some time to check this for you. Anyone who also have insights that may help, feel free to join this thread! Thank you, Joahnna

Hello , Thank you for being with us today and for posting your question here! Kindly allow our gurus some time to check this for you. Anyone who also have insights that may help, feel free to join this thread! Thank you, Joahnna

Hi, On the screenshot you have sent to me for the Custom Line Field, the List/Record is Region. Is the region a Custom Record/Field or a standard one? If it is a custom one, would it be possible to send me a screenshot as well? Also, I got confused since on the screenshot, the field is Hotel Region but on the Saved Search…

Hi Amjad, Apologies, I am a little bit confused as to what the subsidiaries look like, but here are the SuiteAnswers you may check to create a Custom Sublist. Note that the records and/or fields on the following SuiteAnswers must be changed based on the records and/or fields that you need on your end. SuiteAnswers ID 19843…

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. 

Hello , Welcome back to the community! Thank you for posting your question here. Allow our gurus to review your concern and perform their initial investigation. Anyone who also have insights that may help, feel free to join this thread! Thank you, Joahnna

Hello , Welcome back to the community! Thank you for posting your question here. Allow our gurus to review your concern and perform their initial investigation. Anyone who also have insights that may help, feel free to join this thread! Thank you, Joahnna

Hello , Welcome back to the community! Thank you for posting your question here. Allow our gurus to review your concern and perform their initial investigation. Anyone who also have insights that may help, feel free to join this thread! Thank you, Joahnna

Hello , Welcome back to the community! Thank you for posting your question here. Allow our gurus to review your concern and perform their initial investigation. Anyone who also have insights that may help, feel free to join this thread! Thank you, Joahnna

Hi, Would it be possible to send screenshots of the Custom Fields? I am also a bit confused about the Saved Search you sent, for the Formula (Text), the two fields on the first screenshot, are those the Fields you were referring to? On the second screenshot, are those also the Custom Fields? Thank you, Joahnna

Hi, Apologies but I am a bit confused on the concern, do you mean to say that the qty at each unit rate should be combined? Are you using an Advanced PDF or Basic? Would it be possible to send a screenshot of the record and fields? Do you have an example for this? Feel free to add information and screenshots you think…

Hi, Are you using an Administrator Role? I can see the fields on my end when customizing the forms. But you may also disable it from Setup > Company > Enable Features under Company tab but please be noted that if you disable this, might disable and turn off a couple of things. (Kindly read first the pop-up if there will be…

Hi, Just to confirm, do you mean to say that once the button is clicked, a Deposit page should be created? The Company on the Customer record should also be the Company on the Deposit record? Here are the different kinds I would like to suggest to use Go To Record instead. On Field, select Customer (Payments & Deposits) On…

Hi, On the Workflow created, create a New Action and select Set Field Display Type. Follow the screenshots below: Let us know about your thought 😊 ========================= If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this…

Hello , Welcome back to the community! Thank you for posting your question here. Allow our gurus to review your concern and perform their initial investigation. Anyone who also have insights that may help, feel free to join this thread! 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

Hello , Welcome back to the community! Thank you for posting your question here. Allow our gurus to review your concern and perform their initial investigation. Anyone who also have insights that may help, feel free to join this thread! Thank you, Joahnna

Hi Paul, Apologies but I think I am a bit confused. When you said but i want the invoice number the phone call relates to put in either in the message or as the transaction, but nothing I've selected seems to work. Do you mean to say that the Invoice Number must be on the Message of the Phone Call record? or the Invoice…

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 was able to check this on my end and found out that the Shipping Information is actually carried over from the Sales Order to the Item Fulfillment and not the other way around. It is not possible through customization to do this. This is a system limitation. Please do note that an existing enhancement has been filed…