Bulk printing cheques uses the template set on preferred Check Form. Allowing users to select different forms on Print Cheques page is definitely a good feature our system could have. Unfortunately, this is not yet supported as of now but could be done manually by setting the specific form as the preferred form and print…

This behavior is actually related to Enhancement 178991: Invoice Form: Set Exchange Rate field to Inline Text when customizing the form but still showing Display Type=Normal. It seems that the field can still be modified even after setting it to inline if it is mandatory upon further testing. I was able to set the Display…

Best approach would be to add an action under Sublist Action Group for Item sublist in order to properly add line item as condition if you'd like to display a message if specific items are added on the Sales Order. However, Show Message is not yet supported for Item sublist. You may add Return User Error workflow action…

Hi @"Martha Hakes", Let me test this on my end and will let you know about the result @"Pauline Joy Cac-Oracle"

Apologies for the delay and inconvenience. Upon further investigation and testing, there's no alternate solution available yet to expose the payment made against the Invoice record on the Advanced PDF/HTML Template source code. However, I found a related enhancement (Enhancement 81302 - Customer Statements > Ability to…

It would depend on the number of components added onto the bundle. Is the bundle completed now, @"ERP Admin"? If it is still in progress, I would suggest submitting a case to the Support Team so the bundle could be checked further on the back end. @"Pauline Joy Cac-Oracle"

No worries, @"saraelov" Let me know if you need help implementing the script, if you'll opt for this solution. @"Pauline Joy Cac-Oracle"

Hi @"NS_YB", The feature related to your concern is still logged as an enhancement and is not possible through basic customization yet. This is actually best handled through scripting. However, you could create a saved search for the specific custom record with the setup below to check if there are records saved with the…

Can you try adding Chargeback on Permissions tab > Custom Record of the specific role, @"Martha Hakes" and let us know if the error is still encountered? @"Pauline Joy Cac-Oracle"

Hi @"mshipman", Apologies for the delay. We're still trying to pull the payment information on the Customer Statement. We'll update you as soon as possible. @"Pauline Joy Cac-Oracle"

Hi @"Ben H", May I also ask for the CSS code used on the online form? I tried the HTML code on the third screenshot on my end and the preview and external URLs have the same result. The format of the tags used reflects on both preview and external URLs. To help us in checking your concern further, we may need to check the…

Hi @"NS_YB", Your concern is related to this thread: Customer Center home page customization The ability to customize and publish contents of Customer Dashboard is still logged as enhancement. Unfortunately, there's no available alternate solution yet. For now, you may vote for these enhancements or submit a case to the…

In addition to @"JCirocco"'s suggestion, you may also try using SuiteCloud Developer Platform. Here are some of the SuiteAnswers articles you may use as reference: * 51622 - SuiteCloud Development Framework Overview * 51727 - SuiteCloud Development Framework Architecture * 51672 - Customizations Supported by SuiteCloud…

Hi @"saraelov", This is not possible through basic customization but you may disable the Class field on the Item sublist through client script. Here's the code I deployed on my end. //Client Script, Post Sourcing: function postSource(type, name){ if (type == 'item' && name == 'item'){ nlapiDisableLineItemField('item',…

Hi @"ERP Admin", Let us check for a way these customizations could be backed up. Tapping my colleagues, @"Erick Dela Rosa-Oracle", @"Mikko De La Fuente-Oracle"@"Jack Daryl Espiel-Oracle", as well, for other ideas @"Pauline Joy Cac-Oracle"

I also had special characters when I called a Multiple Select field type on an Inline HTML field type. Here's what it looks like on my end. To remove the special character and replace it with dash, I used the REPLACE function using the syntax below. I just pasted the special character showing on the record. After applying…

Hi @"Katelyn M Pitts", This is to acknowledge that we have received your question. We'll further test this on our end and get back to you as soon as possible. Pauline Joy Cac-Oracle Ask A Guru

Hi @"ubowdre9106", This is to acknowledge that we have received your question. We'll further test this on our end and get back to you as soon as possible. Pauline Joy Cac-Oracle Ask A Guru

Hi @"Rick J.", This is to acknowledge that we have received your question. We'll further test this on our end and get back to you as soon as possible. Pauline Joy Cac-Oracle Ask A Guru

Hi @"Mark_BRIT", This is to acknowledge that we have received your question. We'll further test this on our end and get back to you as soon as possible. Pauline Joy Cac-Oracle Ask A Guru

Hi @"4271645", This is to acknowledge that we have received your question. We'll further test this on our end and get back to you as soon as possible. Pauline Joy Cac-Oracle Ask A Guru

Hi @"4209550", This is to acknowledge that we have received your question. We'll further test this on our end and get back to you as soon as possible. Pauline Joy Cac-Oracle Ask A Guru

Thank you for sharing the result on your end. I'm still looking for a documentation that supports this behavior. I'll send the link/s of the article/s here if I found any. @"Pauline Joy Cac-Oracle"

Hi @"ssilveri777", I'd like to verify if you'd like to automatically create a Sales Order record once an Invoice is saved (stated on the body of the discussion) or the other way around (stated on the subject). Thank you @"Pauline Joy Cac-Oracle"

Hi @"farrago", Kindly follow the steps below and let us know if it worked on your end: * Navigate to Setup > Site Builder/SuiteCommerce Advanced > Set Up Web Site * Click Edit link beside your website * Navigate to Shopping tab* Under Checkout Preferences section,* Set Sales Order Type to Per Customer Basis * Invoice Form…

Hi @"3372164", This is to acknowledge that we have received your question. We'll further test this on our end and get back to you as soon as possible. Pauline Joy Cac-Oracle Ask A Guru

Hi @"PaulFleetwood", I was able to replicate the same behavior on my end. It seems that the formula (+1) is being concatenated to the variable instead of executing it as a mathematical operation. As a workaround, I converted the field and the number to be added (1) to integer using parseInt function and it seems to be…

Hi @"ssilveri777", This is to acknowledge that we have received your question. We'll further test this on our end and get back to you as soon as possible. Pauline Joy Cac-Oracle Ask A Guru

Hi @"farrago", This is to acknowledge that we have received your question. We'll further test this on our end and get back to you as soon as possible. Pauline Joy Cac-Oracle Ask A Guru

Hi @"Katelyn M Pitts", Can you send a screenshot of the Custom Transaction Type setup so I could try to replicate on my end and see if I'll also encounter the same issue? Please hide any confidential information. Thank you. @"Pauline Joy Cac-Oracle"