Hi Paul, I was able to replicate your concern on standard and custom address forms on my test accounts. It seems that the Override check box follows the value from the address subrecord on customer record if edit button is clicked before saving the newly created contact. On transaction records, the Override check box on…

Thank you for posting your concern here and welcome to the NetSuite Support Community, @User_AQQ7J! ? One of our gurus who has the expertise on your concern will further check this and get back to you with updates. We need your expertise here @Dominica Sevilla-Oracle and @Shamaine Chan-Oracle. Any ideas? -- To other…

Hi @dle_35705, Let us know if the solution works for you and if you need further assistance with your packing slip template ?

Hi @User_47WLC, May we know on what record and where the item image should be displayed to help us with our investigation? You may also attach screenshots ?

Hi Claudio, The Manufacturer Country must be exposed on the line item of the transaction record before it can be called/added on the template source code. You may check ?️ Add countryof origin to advanced PDF invoice thread for the detailed step of the solution. Let us know if this works for you ? If you find the reply to…

Thank you for creating a new thread on the community, @jdelacruz! ? We'll further test and get back to you with our updates on the template. -- To other community members, feel free to comment your suggestions! ?

Hi @dle_35705, We need to create a custom line field to source Vendor Name value from Item record and add it on the template source code for Packing Slip. Below are the steps you may use as guide in implementing this on your end: Create a Custom Transaction Line Field Add Custom Line Field ID on Packing Slip Template…

Thank you for posting your concern and welcome on the NetSuite Support Community, @User_YAIGW ! ? We'll further check what might have affected the standard field search functionality and get back to you with our findings. -- To other community members, feel free to comment your insights below! ?

Thank you for creating another thread on the community, @jmack_admin ? One of our gurus who has the expertise on your concern will further check this. Please give us some time to investigate and get back to you with our findings. -- To other community members, feel free to comment your insights! ?

Hi MJ, May I ask on what record is the workflow deployed? I found a reported enhancement related to your concern: Enhancement 518947: SuiteCloud IDE > Import workflow > Permission Violation : You need a higher level of the 'Workflow' permission to access this page. Please contact your account administrator. The workaround…

Apologies for the confusion, Dallas. CM Wave form is the preferred form set on my account for Wave record and is what I used as a sample image for the steps. The name of the form may be different on your end ? Edit the form where Preferred check box is marked for Wave type on the Custom Transaction Forms list then, follow…

Hi Dallas, You may follow the steps below on how to hide Orders sublist on Wave transaction form: Here's what the Wave form looks like after the changes: Hope this helps ? 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…

Hi Mathieu, Permission for the custom record might not have been added to the custom role. You will still be able to access it without the permission using the custom role if you are the owner. You may check these resources on what permission/s should be added: Answer Id: 9912 - Setting Permissions for Custom Records…

Hi @User_IYFWO, The standard Start Date and Actual End Date fields are not yet exposed on workflow and request is logged through Enhancement 231214: Workflow > Actual End date / Start Date is not an available field to select in the workflow upon further checking. As a workaround, you may a User Event script deployed on…

Thank you for posting a new thread, Dallas! ? We'll further check if we can hide the Orders sublist on the form and get back to you with our findings.

Welcome to the NetSuite Support Community, Richard! Thank you for sharing your concern here ? One of our gurus who has the expertise on your concern will further check this. Please give us some time to investigate and get back to you with updates. -- To other community members, feel free to comment your suggestions ?

Hi @User_LW3QM, The Standard Vendor Payment DF/HTML Template doesn't display Credit sublist by default. You can modify it and add the code below to make transactions on Applied To and Credits Applied sublists also printed on the bill payment voucher. Navigate to Customization > Forms > Advanced PDF/HTML Templates Click…

Thank you for creating another thread in the community, @JoshPNW! One of our gurus who has the expertise on your concern will further check what possible action steps can be taken. Please give us some time to investigate and get back to you with our findings. To other community members, feel free to also comment your…

Welcome to the NetSuite Support Community, @User_47WLC! Thank you for posting your concern ? To help us with our testing, on what record the image of an item should be displayed? Should it be displayed on the transaction record or when printing the record? You may also attach screenshots with confidential information…

I've tested other tags (<embed>, <pdfset>) but these also doesn't display the PDF attachment. Upon checking internally, inserting PDF on the Advanced PDF/HTML Template is not yet supported at the moment. The only workaround available is to convert the PDF files to image format. We apologize for the inconvenience.

Hi @Charles B, We can create a custom PO Rate field on Estimate since the standard field is not yet exposed on the record -- Enhancement 80293. It will act as holder of the custom price for the item. The value set on the custom transaction line field will be carried over to the next records the estimate is associated to.…

Hi @jb123, You may apply the custom segment to the existing custom record type to associate these records. Navigate to Customization > Lists, Records, & Fields > Custom Segments Click Edit beside the segment you want to add on the form Click Application & Sourcing tab Click Custom Record Types sub tab Mark Applied checkbox…

Welcome to the Support Community, @User_CAF8Q! Thank you for posting your question ? One of our gurus who has the expertise on your concern will further check this. Please give us some time to investigate and get back to you with our findings. To other community members, feel free to comment your insights! ? --- We need…

Hi @Hormese Paul, I also have the same result upon testing this on my account. Project Task is not available on Custom Sublists > CRM tab page. Task refers to standard Task record and not Project Task as checked. Upon further checking, this is still not possible and is tracked through Enhancement 504311: Create Custom CRM…

Hi @Mark_BRIT, I wasn't able to find other users reporting the same behavior when I've researched this internally. I suggest submitting a case to the support team so they can further investigate the changes happened on your account affecting the time-off management. I'm also tagging one of our experts on your concern,…

Glad to have you back in the community, @User_4BRSA! Thank you for posting a new thread ? It seems that questions were not posted. You may edit this thread and add your questions so we could further check them ?

Hi @Mark_BRIT, You're set up is perfect if you'd like to FS-Adult Education Invoice custom record to be created and linked on Sales Order and Invoice records. If you don't select a value for Display > Parent Tab, the custom record sublist will automatically be added on Custom Tab. When transaction record is saved and…

Hi @jenluna, Upon further testing, the PDF file type is not yet supported for printing on Advanced PDF/HTML Templates using freemarker or html tags. I suggest submitting an enhancement so the feature can be voted on by other users and be considered on future releases. We appreciate your understanding of this limitation.

Hi @Tybrneryan, Storing the Item Name/Number value on a workflow field to use it on setting Stock Equivalent custom field doesn't work since, the workflow restarts on the new record being edited - after clicking Make Copy action. I'll further check with our scripting gurus if this is possible through script or workflow…

Hi @Charles B, We'll further investigate and see if it's possible through the standard process. If not, we'll check how we can implement this through customization or scripting.