Hello @ONO4, As per checking, it seems like this is a limitation which is filed under Enhancement# 210121 SuiteScript > Ability to find all references of a customization’s internal ID (custom field, custom record type, custom list, scripts, etc.) on all scripts. To request or vote for an Enhancement, kindly use SuiteIdeas…

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I see, thanks for the update, @Toanne Termeer - van de Ven. Under deployment, can we specify the event type in the script and test it again ifthe fieldwill be emptied?

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Good day, @Preethi Kondur. In the Custom Field, Department. Is there a list of approvers in that record?

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Hello @Dext3r, For that expected output, I think we need to edit the CSS part of the code and define that the header will only be printed on the specified pages. The only limitation of this one is we need to define the maximum number of a page that will be printed. Here is the sample code: #page1 { header: empty-header;…

Hello @Toanne Termeer - van de Ven, Is the script working before without errors? Also just for testing, can we specify the Event Type under Parameters of the Script and check if the issue will still reproduce? Looking forward to your update.

Hello @Kedalene, As per SuiteAnswers Backup Codes for Two-Factor Authentication (2FA), These codes are associated with your email address and are unique. As for the general usage of QR Codes, i think it can be saved for future use.

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Thank you for this tip, @Hormese Paul. I am sure that this will help our fellow members 😊

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Hello @RobertBongers, I have tried this on my end and it produced the correct output. Here is the setup: Printed Sales Order:

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Hello @Dext3r, It will print an additional page containing the header, which will always be in the last page of the record.

Good day! Kindly let us know if you have further questions regarding this concern. Thank you!

Hello @BWM- Shem, Kindly edit the Packing Slip Form since we are printing a Packing Slip. Printing Fields can be found in the Packing Slip Form. Here are the steps: Navigate to Customization > Forms > Transaction Forms Click Edit Beside Packing Slip

Hello @RobertBongers, May I request a Screenshot of your Bill Address? I have customized the address form and placed the Country to be in the first row and it produced the correct output. Here is the setup: Kindly let me know if I am missing something.

Hello @BWM- Shem, Under Printing Fields, you can click & drag this icon to your preferred position:

Good day, @ONO4 Just to confirm, are you trying to source the Internal ID of the Sublist Fields? or all the fields in the record?

Hello @BWM- Shem, We can use Free-Form Text since we are sourcing the Item Code. Let me know if you have some questions.

Hello @Toanne Termeer - van de Ven, It seems like the script is the only one that is applied in the Custom Field. Can we double-check the part of the Script that updates the field? Kindly provide a snippet of the code that updates the field so that we can reproduce it in our test account as well. Thank you!

Hello @Benjamin Paul - USA, Kindly use this guide as a reference to remove a transaction in Invoice Summary:

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Hello @RobertBongers, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. Thank you for your insights, @GauravAgrawal.

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Hello @BWM- Shem, For this scenario, we need to create a custom column field to source the Item Code and mark the field under the Printing Fields of the Custom Form, since we are using Basic PDF/Layout. Here is a sample setup of the field and form: Store Value = F Applies To: Sale Item = T Sourcing and Filtering: Source…