Good day, @alexmccullough. As per further testing, it seems like using formulas in Saved Search to achieve the expected output is not possible. I have also tried to convert the custom field's value to a CHAR subtype but it still returned an Invalid Expression. It seems like using a List/Record field is the only workaround…

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Good day, @User_L9RPB. As per checking, this thread seems to be a duplicate of this thread: For proper tracking, kindly await updates from the original thread. I will be closing this thread as duplicate to avoid confusion. Thank you for your understanding.

Hello @VioletaM, It seems like this may be a caching issue. Can you try creating a duplicate Saved Search for this once the cache was cleared and check if the issue is still reproducible? Looking forward to your update.

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Hello @Amjad Kasem, Can we check if the custom field Country you want to ship from is available in the Source Filter By dropdown in the Custom Field configuration?

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Good day, @Benjamin Paul - USA. As per checking, you can specify which records can be included in the Invoice Summary Generation. Kindly check the following SuiteAnswers article: Specifying Transactions for Inclusion in an Invoice Summary - ID#42089

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Thank you for your insights, @Brian Stisser. @User_FL4CK, you can also check the following SuiteAnswers documentation for additional reference: Vendor Bill Approval Workflow - ID#19244

Hello @Dext3r, As per checking the source code, we can see that the following are hard-coded which is the reason why it cannot be translated: Reference, VAT Number Can we try printing the Field Labels and check if this could be translated? Kindly try the following: ${record.otherrefnum@label}…

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Good day! Hope you are well. Kindly let me know if you still need further assistance regarding this concern. Thank you.

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Hello @User_FL4CK, Good day. You can use the Workflows from the Workflow Template selections as your reference in creating your Approval Workflows. Kindly let me know if you need further assistance.

Good day, @oliver zheng Kindly let me know if you still need further assistance regarding this concern. Thank you!

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Hello @User_4TK33, As per further investigation, I have found the following: Refresh Item from Project enables you to update the transaction with the most current information from the project. When the refreshed items load, the transaction displays the current items and totals. To answer your concern, there is a way to…

Hello @Dext3r, Just to confirm, are the following fields a Custom Fields: Reference VAT Number Looking forward to your reply.

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Good day! Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the community…

Hi @User_4TK33, Just to confirm, may I ask if your question is about setting up a Workflow that can bulk update project items on Sales Order?