I wasn't able to replicate your concern using the Administrator role, Elias. I suggest you submit a case to the Support Team so they could further check the logs to figure out what might be causing the error thrown when changing the ID of the custom form. Apologies for the inconvenience and thank you for your patience.

We need your expertise on this, @Erick Dela Rosa-Oracle and @Mikko De La Fuente-Oracle. Can you confirm if we can add a static/dynamic recipient on the workflow action script? Thank you ?

Hi @nag_m, Upon further testing, the action responsible for sending the email is a workflow action script. I'll confirm with our scripting gurus if this is possible.

Upon further investigation, Purchase Order records with Approved or Pending Approval status cannot be edited. The approval process will only re-trigger when rejected records are updated and resubmitted. Here's the SuiteAnswers article you may use as reference on the workflow behavior: Answer ID: 66998 - Using…

Upon further checking, Initials field is not yet exposed on Employee Saved Searches and is still logged as an enhancement (Enhancement 220400: Lists> Search> Saved Searches> New> Employee: Add "Initials" in the Result tab). You may vote for this on SuiteIdeas. As a workaround, can you try using…

Glad to have you back with us today, @NetSuite4All ? We'll further test this on our end and update you with our findings.

Apologies for the late response, @NS_YB. You may have noticed that the Revenue Arrangement record where the Journal Entry was created from during the Schedule Revenue Recognition Journal Entry is not exposed on System Notes or directly on the record. Here's the sequence of records we should access in order to pull the…

We need your expertise on this, @Herdi Rana-Oracle. Any ideas? ?

Hi @User_N55OM, Welcome to the support community! Thank you for posting your concern here ? We'll further investigate this on our end and update you with our findings.

Welcome to the new support community, Kevin ? Let us further check this on our end and update you with our findings. Any ideas what might be causing the error thrown, @Mikko De La Fuente-Oracle, @Erick Dela Rosa-Oracle and @Shamaine Chan-Oracle?

We need your expertise on this, @Shamaine Chan-Oracle. Any thoughts on how can this be corrected?

Hi Erika, Thank you sharing your concern on the support community! ? One of our gurus will further investigate and update you on your concern.

Hi Maurice, Thank you for sharing your concern here ? We'll investigate this further and update you as soon as possible. We need your expertise on this, @Michelle Jabanes-Oracle. Any ideas?

Hi Elias, May we know what role are you using in changing the ID of the custom form? We can edit the ID by clicking the Change ID button on edit mode of the custom transaction form.

Thank you for also sharing your workaround ? It seems that this is an intermittent issue on your account. I've tried testing this on other test accounts and I was not able to replicate your concern. I suggest you submit a case to the support team when you've encountered the issue again so they could further check the…

Apologies for not replying sooner, @Mark_BRIT. Upon further testing, I wasn't able to update the Resources sublist on Event through workflow as this is not yet exposed. I also checked the mass update feature and these are the only available options for Event record. I was also able to researched that there's a pending…

Hi @Kenny Wise, You need to rename the template first on Template Setup before clicking the Save As button. Here's a SuiteAnswers article you may use as reference in saving a copy of an advanced template ? SuiteAnswers ID: 87463 - Saving an Advanced Template Hope this helps. If you find the reply to your question as…

Hi @Jeannie_13902, Thank you for sharing your concern on the support community ? I was thinking you can show a message when the specific item is added on the Item sublist of Sales Order or Invoice. This can be achieved through scripting as Show Message workflow action is not yet available on Sublist Action Group. Our…

Glad to have you back on the new support community, @Jeannie_13902 ? Thank you for posting your concern here. May we know if this is only happening when creating Sales Order and Invoice using custom forms?

Hi Eunice, I was able to replicate your concern when adding a custom field derived from summary saved search on FulFill Sales Order page. It is displayed as blank. As a workaround, I created another custom field with Store Value enabled where I stored the value from the summary saved search custom field. Below are the…

The Owner field defaults to the current person entering the record and the value should be the same when listed as child record on a sublist. I was only able to replicate your concern when I manually created the child record, not directly on the parent record, and Allow Change option for Show Owner field is marked. Both…

No worries, Eunice. Let us know how it went on your end ?

Hi Martha, Glad to have you back with us today! Thank you for sharing your concern here ? We'd also like to know how is the experience in using the SC+ on our other community members. Anyone who'd like to share their thoughts? Please feel free to comment on this thread ? Thank you!

Thanks, Mikko ? I'll look into this. Hi @Deepak Joshi, Can you share the details of the bundle so we could further investigate this?

Hi Eunice, You may add if else condition on the advanced PDF/HTML template source code to display bank details depending on the currency of the customer selected. Here's an example code you may use as reference: I added a condition (lines 163, 165) that checks the Currency standard field on Accounting subtab whose value is…

Hi Linda, Welcome to the support community! Thank you for sharing your concern ? Upon further checking, the ability to customize the Bin Transfer form is not yet possible and is still logged as an enhancement (Enhancement 174367 - Ability to customize Bin Transfer form to include information such as Unit of Measure).…

Was about to share the steps but wow! thank you for the quick response, @JohnCirocco ? We appreciate your efforts on always being active on the community! ?️

Hi Sandy, Glad to have you back in our new support community! ? We'll further test this behavior and inform you on the result. Just a reminder, kindly make sure that any confidential information, if there's any, on the images attached are removed. You can still edit the post and reattach the images with the information…

Hi @Chris Beer, Welcome back to the new support community! Thank you for posting a new thread ? We'll test this further on our end and let you know our findings as soon as possible.

Since, you're using a Basic PDF Layout to print your packing slips, the custom transaction body field value must be stored so the value should show, Store Value option should be marked. I would suggest creating a simple workflow that will set the value of the Total custom field to make this work. Here are the steps you may…