Jervin Nicholas Teopengco-Oracle · SuiteBuilder · Silver Crown

Hi @User_YABGM, Thank you for providing these. My apologies if I didn't elaborate where the Summary Type should be. The Summary Type should be set on the Results subtab. With this, can you try setting the Summary Type of the Ship Via field to Maximum? Let me know how it goes!

Hi @User_2LD8N, Good day! Unfortunately, the Custom Field (Password) does not have this feature yet wherein you can view the text being entered. We appreciate your understanding on this.

Hi @nathan.smith30, Good day! Would you be able to share the navigational path for the Grant page? A screenshot of the page would be helpful as well. Thanks!

Hello @Gert Van Damme, Good day! Would you be able to send screenshots of your Workflow? So that we could further check on this. Thanks!

Hi @User_M4JOC, Good day! Can you confirm if you wanted to have the field on the Item sublist of the Work Orders? Thanks!

Hi @Maxeem-83, Upon further checking, I was able to find several related cases wherein they wanted to print fields from the Inventory Detail page and they were all attached to an enhancement. This is logged and being tracked under Enhancement 163503 Sales or Purchase Transaction Form > Customize > have a field for…

Hi @User_YABGM, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

Hi @User_YABGM, Yes, in order for Saved Searches to appear in the Search field of Custom Fields, it needs to have a Summary Type and a Filter in the Available Filters subtab. I believe we could use the Maximum summary type as this displays the the most recent date value. Let me know how it goes! __ If you find this reply…

Hi @Edwards_05, Thanks for confirming. Unfortunately, formulas are not feasible to set the next accounting period in a Custom Field (List/Record). Since using formulas are not yet available on the Validation & Defaulting subtab of List/Record fields: This is logged and being tracked under Enhancement 139362 Custom Field >…

Hi @NoshinYZNetSuite-Oracle, Good day! Sending a gentle follow up on this in case you haven't read our replies. Thanks!

Hi @Eunice_Rep, The Workflow is running in your Sales Orders correct? If yes, have you tried leaving the Record column blank then just select Dropship on field column? So that the condition will be Dropship = T instead of Sales Order: Dropship = T Currently, I don't have the Dropship field on my Sales Orders so I'm unable…

Hi @Edwards_05, Good day! Can you confirm if I'm getting this right, right now, you have created a Custom Field that displays the current accounting period and you wanted this same field to display the next accounting period whenever they complete the Task earlier than the end date? If yes, would you be able to share how…

Tagging @Tigran Shahnazaryan and @Edwards_05, wondering if you guys have any insights for this? To our other members out there don't be shy and comment on the thread! Thanks!

Hi @NoshinYZNetSuite-Oracle, Would you be able to share screenshots of the setup of custbodysubsidiaryaddress field? So that we could try to replicate this on our test accounts. Thanks!

Hi @Angela Bayliss! Thank you sharing your insights 😊 Hi @User_YABGM, You've mentioned that you have a Saved Search that displays the right values correct? If yes, I would like to confirm if the Saved Search had a Summary Type for the Results? (e.g. Maximum) Thanks!

Hi @Elina Kourouzidou, After further checking, I was able to find out that this is a current limitation. I found several related cases to this and it was attached to an Enhancement. This is logged and being tracked under Enhancement 414438 Reports > Customize Budget vs. Actual > Edit Columns > No option for Custom Segment…

Hi @User_7NEDX, You're welcome! Glad I was able to help you with this. 😁 __ "By the way, you might be interested in participating in our Question of the Week. You only have until February 15, 2PM ET to comment on your answers and earn rewards! Click here for more details."

Hi @Eunice_Rep, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

Hi @User_JII5B, Good day Sending a gentle follow up on this in case you haven't read Tigran's previous reply. Thanks!

Hi @Tigran Shahnazaryan! Thank you so much for sharing your insights with us. 😊 Hi @User_JII5B, Good day! Were you able to check Tigran's reply? __ If you find Tigran's reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question?”,…

Hi, Everyone! @Erleen needs our help. Feel free to share your knowledge and best practices. -- In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help…

Greetings, everyone! We have a fellow member, @Herman Suherman, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them…

Hi @Eunice_Rep, Thank you for providing this! I would like to confirm if the Dropship field on your Sales Order a custom field? Also, can you provide screenshots of the following: Screenshot of the field (Dropship) in your Sales Orders Screenshot of the Visual Builder Condition (Sample screenshot below:)

Hi @✨Jeannie, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

Hi @User_7NEDX, Let us know if the information provided in my previous comment was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope you have a…

Hi @Edwards_05, thank you much for sharing your insights with us! Hi @✨Jeannie, Would you be able to send screenshots of the Workflow action that sets the values? Thanks!

Hi @User_7NEDX, Thanks for confirming! Yes this is possible via Workflow. Please see the steps below: Navigate to Customization > Workflow > Workflows > New and set the fields below: Record Type: Transaction Sub Types: Vendor Bill Execute as Admin: Yes Release Status: Released Keep Instance and History: Always Enable…

Hi @Elina Kourouzidou, My apologies for the late revert on this. Would you be able to share the steps to reproduce this? So that we could replicate it in our test accounts. Thanks!

Hi, Everyone! @Erleen needs our help. Feel free to share your knowledge and best practices. __ In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help…

Greetings, everyone! We have a fellow member, @Vernita, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our…