Thank you for posting a new thread on the community, @dle_35705 ? Can you confirm if the form on the first screenshot is a standard sales order form? I did a quick test on my account and all these standard forms does not have a History sublist when customized. It might be a custom sublist or a renamed tab but we still need…

Thank you for posting a new thread on the community, Kenny! ? One of our gurus who has the expertise on your concern will check this. Please give us some time to investigate this and get back to you with updates. --- To other community members, please feel free to comment your suggestions ?

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

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

If you don't have other accounts, I would suggest setting these custom record objects to inactive and move them temporarily on your production account before the refresh. Then, delete these customization objects on production after completing the refresh since you're still testing them on sandbox but don't want it to be…

Thank you for sharing the steps, @Tafara ? -- @Charlene @Rob Symmons, you may try following the steps from the SuiteAnswers and notes from Tafara's comment. Let us know if you need further assistance ?

Hi Kyle, I used Translation Collections feature to display the French translation as its API is supported in freemarker. You may also check Answer Id: 82571 - Translation Collections Overview for more information on this customization object. Here are the features that must be enabled on the account: Multi-Language feature…

I've researched internally and there were no issues or cases filed during the weekend related to site being down. The issue you've experienced might be a specific account issue which we can only confirm using the backend logs, same with the slowness currently being experienced. I suggest submitting a case to the support…

Thank you for posting on the community, @farrago ? Upon checking, there were no reported issues during the weekend regarding webstore downtime. I suggest submitting a case to the Support Team so they could further check the backend logs for the downtime and slowness experienced.

Thank you for posting a new thread on the community, @Leandro Rouillet ? We'll further check if this is possible and get back to you with our findings.

Hi @User_7SJYV, I also got the same result during my testing. Upon checking, it's still not yet possible to source the fields on custom record from multi-select field on advanced PDF template. I suggest submitting an enhancement request on SuiteIdeas for this behavior.

I agree with Pierre's suggestion to copy it to other accounts you're managing since any changes to these custom objects are overwritten after the refresh. You may also check SuiteAnswers ID: 19469 - Refreshing Sandbox Accounts.

Thank you for posting a new thread, @dle_35705 ? One of our gurus who has the expertise on your concern will further check this. Please allow us some time to investigate this and get back to you with updates. -- To other community users, feel free to comment your suggestions ?

Hi @jmack_admin, Unfortunately, these behaviors are still logged as system limitation through the enhancements below. You may vote for these on SuiteIdeas to increase its points. Enhancement 173701: Opportunity Management - ability to hide Items subtab Enhancement 136491: Setup > Customization > Transaction Forms > ability…

Hi Paula, I also used the basic purchase order approval workflow template on my end and it is working as expected when I added the same conditions on Add Button workflow action. Here's the setup on my end: Opening a purchase order using a different role still makes the Approve and Reject buttons available since one of the…

Thank you for posting a new thread, @Brad3987399! ? One of our gurus who has the expertise on your concern will further check this. Please allow us some time to investigate this and get back to you with updates. -- To other community members, feel free to comment your suggestions! ?

Welcome to the community, @User_Y8WGP! ? I found this SuiteAnswers 75016: Advanced PDF/HTML Template > Force all contents of an element to move to the next page if page limit has been exceeded that might help us identify the behavior. You may also share the whole source code to help me investigate your concern better.…

Yes, that's possible. You can set two Return User Error actions set on After Field Edit and Before User Submit. Kindly note that the action triggered before user submit will still remove all the values previously entered.

Hi Paula, If the action is set to execute on a server trigger, clicking the Go Back button removes all field values. It prevents the user from saving the record until all data is correct and valid. You may check Answer Id: 11518 - Return User Error Action for the details of its behavior. You can try the setup below. Return…

Hi @jenluna , As a workaround, you can use the file cabinet freemarker directive to reference the file cabinet image. However, this makes the image displayed on printed expense report for all users who has access to the record. Here's the syntax on the source code: Adding resources here for your reference. Answer Id: 87479…

Thank you for posting a new thread, Paula! We'll further test this on our end and get back to you with our findings ?

Thank you for posting a new thread, Rob ? To help us with our investigation, can you share a screenshot of the form and the field where value is automatically set?

Thank you for posting a new thread on the community, @LavenderBlue! ? One of our gurus who has the expertise on your concern will further check this and see what action steps we can take. Please allow us some time to investigate and get back to you with updates. -- Any insights from our community members? Join us on the…

Hi @User_0CX76, Upon testing, these standard fields - Amount Paid {amountpaid} and Amount Due {amountremaining} - are automatically filled when payment is created for the invoice. Here's how I added it on the invoice template source code: When invoice is printed using the template above, the same values on for Amount Paid…

Hi @User_YHY5Q, Upon further checking, Declared Value and Delivery Confirmation fields are not yet exposed on workflow and still a system limitation tracked through the enhancements below which you vote on SuiteIdeas to increase its points. Enhancement 361106: SuiteFlow > Item Fulfillment > Set Field Value > Add support…

Hi @User_3RRYC, You can create a new view by clicking the Customize View button. This will redirect you to a Customize Transaction Search Results page where you can add the fields you'd like to show on the Transactions sublist view. Hope this helps ? If you find this reply to your question as helpful, others with the same…

No worries, Claudio! I'm glad the solution worked on your end ?

Hi Claudio, I also wasn't able to pull the value using check box type. As a workaround, I used summary search field below to pull the value. However, the solution displays Yes when period is already closed and No if not. Sharing the saved search and custom field setup below. This is the custom field setup where the saved…

Thank you for posting a new thread, @User_B1J9S! ? One of our gurus who has the expertise on vendor reports will further check your concern. Please allow us some time to investigate this and get back to you with updates. -- To other community members, feel free to comment your insights and join us on this thread! ?

Hi @User_WACAY, I was able to set the status to Closed for return authorization records that are more than 90 days on Pending Approval status. Here's the workflow setup on my end you may use as guide: Each line item must be closed for the whole record to be set to Closed. Here's one of the return authorization records…