Thank you for posting a new thread on the community, Tim! ? 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 below ?

Thank you for posting a new thread on the community, @Tybrneryan! ? We'll further test the workflow and get back to you with updates on how this can be implemented.

Thank you for posting a new thread on the community, @Mark_BRIT! ? We'll further test this and get back to you with our findings.

No worries, Kyle. We're all glad to help and collaborate solutions with the community members ? I didn't get to include regular items during my initial testing. But here's the line I added before closing the if statement: <#else>${item.item} <td align="right" colspan="4"> <#if item.item=='Discount'> ${nstranslation.get({…

Hi @Pierre_Plourde, I've coordinated this internally and have confirmed that the basic printing type doesn't entirely use html/css or freemarker when being processed on the backend. As of now, there's no exposed tag/s to distinguish the components and use it as a condition on the template. We apologize for the…

Thanks, Emi! ❤️ -- Hi @Asher_123 Please try following the steps below from the SuiteAnswers article shared by Emi and let us know if you need further assistance ? Navigate to Setup > User/Roles > Manage Roles. Edit on custom role Go to Permissions tab > Lists sublist > Documents and Files > Remove. Click Save button If you…

Glad to have you back on the community, @User_4BRSA! Thank you for posting a new thread! ? One of our gurus who has the expertise on your concern will check this. Please give us some time to further investigate and get back to you with updates. --- We need your expertise here, @Dominica Sevilla-Oracle and @Shamaine…

Hi @farrago, Can you confirm if using Standard Packing Slip Layout also doesn't indent the kit item members? Here's the setup and printed packing slip on my end: Base on my research, it is possible that instead of the standard Item field, a different field is used to display the item name on Printing Fields tab. Navigate…

Thank you for posting a new thread on the community, @kariingvaldson ? 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. -- We need your expertise here, @Joy Noreen Magoling-Oracle and @Ivy Lopez-Oracle. Any ideas?

Hi @jb123, May I ask for the following information to help further investigate your concern: What specific report are you trying to add the custom segment to? Can you share a screenshot of the custom segment setup so I could replicate this on my end? Please remove any confidential information on the image you'll be…

Hi @farrago and @Pierre_Plourde, Upon further checking, the Kit Member Items doesn't have unique identifier we can use as a condition to indent them on Advanced PDF/HTML Template. I found related requests below and you may use Basic Template as an alternate solution since the Kit Member Items are indented using basic…

Hi @User_Y0DB5, Upon further checking, the ability creating a report for changes made and deleted custom fields and forms is not yet possible. There are existing requests for this tracked through the enhancements below: Enhancement 250993: Lists > Search > Saved Searches > New: Ability to create saved search of deleted…

Hi Tafara, I also tested this on my end - tried other custom field types aside from check box and got the same result. I've consulted this internally and as advised, it is better to use script for this scenario. You may use SuiteAnswers ID: 10282 - Sublist APIs as guide. Let us know if you need guidance with the script.…

Thank you for posting another thread on the community, Dallas! ? One of our gurus will further check this and get back to you with updates. --- To other community members, feel free to comment your insights ?

Hi @VirtusX, Upon further checking, the ability to print Payment records from Related Records > Payments sublist is not yet possible on advanced PDF/HTML template. Here's the enhancement I found: Enhancement 277588: Advanced PDF/HTML Templates > Access related records from sublist You may vote for this on SuiteIdeas or…

Thank you for posting on the community, Michael! ? One of our gurus who has the expertise on your concern will further check this. Please give us some time to investigate and get to you with our findings.

Hi Lily, I tried setting the Transaction Number and Document Number on my test account and wasn't able to display the correct value. Upon further checking, I found a related request for your concern logged through Enhancement 183336 Workflow > Set Vendor Bill's Reference Number the same as Purchase Order's PO# (tranid).…

Thank you for posting a new thread on the community, @User_DPS2Z! ? To help us with our investigation, can you confirm that a specific user should not be able to select Cash account on all transaction records if date set on the form is not the current date? If this is not the case, can you give a more specific scenario of…

The feature allows you to combine invoices and also apply payments for the invoice group. Your concern with sending grouped invoices per month instead of multiple invoices should be addressed by the invoice group feature. However, the template is not yet highly customizable in terms of available data we can pull from the…

Thank you Tafara for all your helpful insights! ? I agree with your comment. Just to add, removing SuiteApps, Reports and Setup tabs is logged as a request through Enhancement 104084: Support tab > Customer would like to be able to hide/remove the Support tab from specific roles. Kindly note that the enhancement's scope…

The records browser page for Invoice Group doesn't show the available fields for the Details sublist. I've also noticed there's also no list of available fields when using WYSIWYG. Upon further testing, other standard or custom fields available are not yet supported for Invoice Group templates. Below are some of the…

Hi Harika, I tried this on my end I was able to set the custom transaction body field when an item added has CORE on its name. I also have the same setup on my end for the Set Field Value workflow action. Can you share the workflow log for the sublist action group so we can further check why it didn't execute?

There's no way yet to completely remove Create New menu as checked. It is also not yet accessible through workflow or script. The ability to remove and make it accessible through script is still logged as request through these enhancements: Enhancement 234371: SS > Expose the ‘Create New’ bar to SuiteScript Enhancement…

It can be removed by customizing Create New but since this is a user preference, the changes will only take effect on the account where it is removed. It also will not be base on the transaction record's status.

Thank you for posting a new thread on the community, @NKusiak ? One of our gurus with 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 members who may have insights with regard to this topic, feel free to add your comments by…

Thank you, Claudio for keeping us updated! This will help the community be aware of the existing issue.

Here are details for each question, Asher ? It is not possible to remove Paired Intercompany Transaction and Intercompany Status fields on the custom form setup as these are not exposed and is still logged as a system limitation through Enhancement 237660: Return Authorization Form (external) > Paired Intercompany…

Hi Claudio, The ability to display the currency symbol on Summary box on any transaction record is still logged as request through Enhancement 158733: User Interface > Ability to display the currency symbol in all figures within a transaction record. As checked, there's no documented available workaround for this yet. You…

Upon further checking, Fulfillments & Invoices sublist on your screenshot is renamed standard Links sublist. This standard sublist displays related transaction records to Sales Order. You may also rename it to Fulfillments & Invoices on the custom form. Hope this helps ? If you find this reply to your question as helpful,…

I agree with Pierre's suggestion. You may check Answer Id: 74378 - Remove Print Button on Purchase Order if Status Is Pending for Approval Using a Workflow for step by step guide on setting up the workflow. Please note that you need to create separate Remove Button workflow actions for each available print options to…