Thank you for your helpful insight, Tafara ? @Kenny Wise, you may also check Answer Id: 30634 - Logos in OneWorld for the detailed steps on how to setup subsidiary logos.

Thanks, Emi ? -- Hi Asher, In order to display the date with that format, we need to create a custom transaction body field that converts standard Date {trandate} field using TO_CHAR function and add a Custom Element on the PDF Layout for the custom body field. You may check the steps below. Create a Custom Transaction…

Hi Kf, I tested this again on my end and the solution is also working for partially received purchase orders. On the sample purchase order below, the summary search field is populated having only 1 of the 3 items received. The record is also pulled by the search used as Saved Search Filter on the scheduled workflow. After…

No worries, Liz! Glad to help ?

Hi Liz, Sourcing Class value from Customer record onto transaction records is still logged as enhancement as standard Class field is not available on Customer record yet. The workaround for this is to create custom entity field on Customer listing class values which is the Customer Class field from your screenshot. One of…

You may also check these steps, Liz:

Yes, you may remove it on the Vendor Bill form. Here are the steps you may follow:

Hi Liz, There's no standard Employee field on Vendor Bill which is what the Employee custom field we created is referencing to - {employee}. Hence, custom field shows ERROR: Field 'employee' Not Found error message. If you also need to expose the Employee from Purchase Order on Vendor Bill, any of the approach below could…

Thank you for sharing the correct code, Christopher! ? I'll mark your answer as Accepted Answer to help other community users with same template concern ?

Hi @User_7PN92, I suggest creating a custom line field where the line number of the item added before the charge item will be set. The custom line field can then, be used as flag for condition on template source code when printing the item table for Sales Order or Invoice records. I have confirmed with our scripting gurus…

Hi Kyle, I replaced * with x using ?replace function and stored the masked part (xxxxxxxxxxxx) and the exposed last 4 digits part (1234) into separate variables. Then, printed both variables with added - between them. <td style="padding-top: 2px;"> <#assign cc=record.ccnumber?replace("*","x")> <#assign lastX =…

Thank you for the update, Kf. I just want to add that running a scheduled workflow on Testing Release Status only executes on the first 20 records returned by the saved search used on the Saved Search Filter. I suggested to set it to Testing first so you could check if the suggested solution works for you before setting it…

Hi Christopher, The error came from the lines where line.payment is null and are still calculated by the formula. I added an if else condition to avoid the error. Pasting the code here for easier testing on your end: <td align="right" colspan="3"> <#assign countLinePay = line.payment?length> <#assign…

Thank you for sharing the result, @Asher_123! Glad it's working on your end now ?

Thanks, Liz! Glad it worked on your end ?

Thank you for the update, Liz. Can you share a screenshot of the Validation & Defaulting tab of the custom body field? Here's the setup on my end:

Hi Liz, Please delete the custom element from the initial steps and follow the new steps I posted ?

Thank you for posting a new thread, @User_7PN92! We'll further check if this is feasible. Please allow us some time to investigate this and we'll get back to you with our findings ?

Hi Liz, Since you're adding the Employee field on the Body Field section, please use the steps below instead. We need to create a new custom transaction body field sourcing the value of the Employee standard field so we could add and display this on the PDF layout. Create Custom Transaction Body Field Add Custom…

Glad to have you back in the community, Kyle! Thank you for posting a new thread ? Please allow us some time to test this and we'll get back to you with our findings. -- To other community users, please feel free to comment your suggestions if you've had the same issue ?

Hi Liz, You may add a new Custom Element for the Employee field on your Custom PDF Layout. Here are the steps you may use as guide: Below is what the setup above looks like on the printed Purchase Order. Please note that you may adjust the size of the custom element box to your preferred size and drag it to be where you'd…

Hi @User_262W8, Upon further checking, setting default printer for each transaction type is not yet possible in the system. A request has already been filed for this enhancement through Enhancement 139361: Setup > Customization > Transaction Forms > on any available Form > There should be a dropdown field to select any…

Thanks, Mikko. -- Hi Tafara, These types of custom fields are never stored which is why the values are not available in search results. You may check the limitation documented on Answer Id: 31727 - Creating Custom Fields with Values Derived from Summary Search Results. As a workaround, we need to create custom fields on…

Hi @Asher_123, Please mark On Create and On View or Update check boxes on Event Definition (2.png) to execute the workflow when creating new or updating a Sales Order record. You may check step 4 on SuiteAnswers ID: 40526 - Creating a Workflow ?

Thank you for creating a new thread on the community, @farrago! ? One of our gurus who has the expertise on your concern will further check this and get back to you with their findings. Please allow us some time to properly test this on our test accounts ?

Hi @kdeardorff, The feature you've mentioned is not yet possible on the system and found that it is logged as an enhancement request. As checked, there's no documented workaround for this yet. Enhancement 16152: Provide for a digital signature (e-signatures) for checks and other transactions You may vote for this…

Thank you for the screenshots, Kf. Can you try changing Trigger On on Step 6.b. Basic Information to Scheduled and click Execute Now again? Open one of the records returned by Null Total Amount from IR on PO saved search before executing the workflow and check the Workflow History Log. The log should show that the Set…

Thank you for posting another thread, @Tafara ? One of my colleagues who has the expertise on this type of saved searches will check this. Please allow us some time to further investigate your concern and get back to you with our findings. To our community users, please feel free to comment your suggestions to help Tafara…

Hi Asher, I was able to make it work using the code snippet below. <#if statement.lines?has_content> <table class="itemtable" style="width: 100%; margin-top: 10px;"><!-- start items --><#list statement.lines as line><#if line_index==0> <thead> <tr> <th colspan="4">${line.datecol@label}</th> <th…

I agree, the Before Record Submit won't work for the mandatory custom transaction line. Since, we can't trigger the Set Field Value on After Field Edit, we'll further check if this is something script can do.