Glad to have you with us today, @"Eklon". Upon further testing, this is not possible through basic customization. The Expense sublist is not yet exposed on any actions of the workflow. As an alternate solution, we may implement this through scripting. Let us know if you need guidance on how this can be implemented through…

Glad to have you with us today, @"HertsChris". We'll test this further on our end and see if this can be done through workflow @"Pauline Joy Cac-Oracle"

Glad to have you with us today, @"aparker". Lets see what we can suggest regarding your concern. Tapping my colleagues, @"Mikko De La Fuente-Oracle" and @"Erick Dela Rosa-Oracle", any ideas on this integration concern? Any other users experiencing the same concern? Feel free to post your comments on this thread @"Pauline…

Glad to have you with us again today, Meherin That's an interesting question. Let us check this further on our end and see if this is possible. @"Pauline Joy Cac-Oracle"

Glad to have you with us today, @"Durgak" We'll test this further on our end and come back with our findings. Tapping my colleagues who are experts in scripting to help us out with your concern, @"Mikko De La Fuente-Oracle" and @"Erick Dela Rosa-Oracle", any ideas? Any other users having the same concern? Please feel free…

Glad to have you with us today, @"Sharlene" and thank you , @"HertsChris", for joining us on the thread. Let us test this further on our end and will get back to you with the results. Also tapping my colleague, @"Michelle Jabanes-Oracle", any ideas on this? @"Pauline Joy Cac-Oracle"

Please try removing the Summary Type set for Partners on Results tab, @"4180980" There's no need to group the result by partners as the total amount of the transactions will roll up per partner on the custom entity field. The ERROR: Field value cannot be derived from search with Group summary type error message on the…

Glad to have you with us today, @"4218112" To help us further investigate your concern, can you share the error message on your end when the re-indexing fails? Any other users experiencing the same concern? Feel free to join us on this thread @"Pauline Joy Cac-Oracle"

No worries, @"7381f841-7836-4149-8dd1-f9a231dd4913". Glad I was able to help @"Pauline Joy Cac-Oracle"

Glad to have you with us today, @"7381f841-7836-4149-8dd1-f9a231dd4913" To answer your question, yes, the tests performed and data entered in Release Preview will not be transferred to your production account. You may check SuiteAnswers ID: 48831 - Overview of Release Preview article where this is mentioned. @"Pauline Joy…

I also got the same result. The printed Packing Slip follows the Preferred Form instead of the form set on the Linked Forms tab. Upon further checking, there's a defect already filed for this issue, tracked under Defect 451543 - Advanced PDF/HTML Template > Packing Slip > System is using preferred packing slip form instead…

Let us test further on our end and see if we can come up with an alternate solution, @"Greg Ebel" Tapping another expert on this thread, any ideas on this @"Shamaine Chan-Oracle"? Any other users with same concern? We'd love to hear your suggestions! Please feel free to join us on this thread @"Pauline Joy Cac-Oracle"

Glad to have you with us today This is an interesting question, @"MSStoke". Let us test this further on our end and see how we can display the department name only once on the template. @"Pauline Joy Cac-Oracle"

Glad to have you with us today, @"4209550". We'll test this further on our end and let you know about the result. Tapping my colleague, any ideas on how can this be accomplished, @"Shamaine Chan-Oracle"? Any other users who experience the same concern? Please feel free to join us on this thread @"Pauline Joy Cac-Oracle"

We would like to update you that Defect 595456 has been resolved. If you still encounter any issues, you may follow up on the case you've raised to the Support Team. Thank you for your patience and understanding, @"KennyT" @"Pauline Joy Cac-Oracle"

Glad to have you with us today, @"0463b51e-0519-43cf-92f8-4a62c6990727" Just to confirm that I got your concern correctly, you would like to automatically create Cash Sale for Sales Order records with PayPal payment method? Let us check this further on our end and we'll get back to you with the result. @"Pauline Joy…

Glad to have you with us today, Mat @"4275646" Any ideas on error message thrown @"Herdi Rana-Oracle"? Also tapping my other colleagues, @"Mikko De La Fuente-Oracle" and @"Erick Dela Rosa-Oracle", who might have an idea with your concern. Let us check this further on our end and will get back to you with our findings. Any…

No worries, Meherin Glad to help. @"Pauline Joy Cac-Oracle"

I suggest we create a separate custom transaction body field that we'll call on the template source code instead of using the custom transaction body field hyperlink type since we're setting the related Deposit record on this field. Here are the additional steps you could do to display the field on the printed Customer…

Glad to have you with us today, @"4180980". This is an interesting question. Let us test this further on our end and will let you know about the result @"Pauline Joy Cac-Oracle"

Our engineers is actively working on the fix for Defect 595456. Everyone may also check real time updates available in https://status.netsuite.com/ We will keep you updated for any change or any additional information as soon as it becomes available. We appreciate your patience and apologize for any inconvenience caused by…

Apologies for the inconvenience this has caused you, @"KennyT", The slowness you are encountering might be related to Defect 595456: CHI NA3 Data Center > Multiple Customers > Extremely Slow Pages / Timing Out. We'll keep you posted on the status of the issue. @"Pauline Joy Cac-Oracle"

Thank you for sharing the alternate solution you're using on your end, @"ShyamBandari" @"Pauline Joy Cac-Oracle"

Please replace the previous user event code I suggested to the code below, @"4283453" function getDepositInformation(type) { if (nlapiGetRecordId()){ if (type == 'view' || type == 'edit' || type == 'print' || type == 'email') { // Searching the source Deposit transaction var filters = new Array(); filters[0] = new…

Glad to have you with us again today, @"Martha Hakes" Any idea/s on how we could restrict Reallocate Items page on specific roles, @"Michelle Jabanes-Oracle"? Other users who have encountered the same scenario? Please feel free to join us on this thread @"Pauline Joy Cac-Oracle"

Glad to have you with us today, @"cgieselman" Upon further checking, the ability to print Bill Credits is still logged as an enhancement (Enhancement 37924: Transactions > (Purchases/Vendors)Enter Vendor Credits > Please provide a Print button for a printable Vendor Credit form. ) on NetSuite. You may vote on this…

I also had the same error when I tried customizing a standard customer payment advanced pdf/html template. I'll further test this on my end and let you know about the result as soon as possible @"Pauline Joy Cac-Oracle"

As an alternate solution, you may also create a workflow with Return User Error action under Sublist Action Group that will check if each line item added has 40 quantity. However, kindly note that this action redirects the user to a new page where the error message is displayed and clicking the Go Back button will redirect…

Hi Harika, I suggest creating a custom transaction body field that will store the user who created the record since the Created By field is not a standard field on Purchase Order record. Then, you may use this field as the recipient. Here's the setup of the custom transaction body field. * Navigate to Customization >…

It seems that this is not possible through basic customization, @"4283453", but I was able to make this work through User Event script. Here are the steps you may use as reference on your end. * Create a Custom Transaction Body Field* Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields > New *…