Yes, that is correct. For reference, please see Locations Overview | Answer Id: 9845. Regards,

Great! Glad it worked.?

Hi @Sonics, Please try below. {entityid} || ' ' || NVL2 ({shipaddr1}, {shipaddr1} || ' ', '') || NVL2 ({shipaddr2}, {shipaddr2} || ' ', '') || NVL2 ({shipcity}, {shipcity} || ' ', '') || NVL2 ({shipstate}, {shipstate} || ' ','') || {shipzip} || ' ' || {shipcountry} Regards,

Per checking, there is an existing enhancement request related to this. See Enhancement #93623 Ability to add Primary Contact: Email and Primary Contact: Phone field as Column Result to customized A/R Aging Summary Report. Although it indicates the specific report name, you can mention the names of the reports where you…

I see-you can create a duplicate of this FL Accountant (Controller) US Only-by location role and add the India subsidiary. Then assign it to the user. When you duplicate a role, rename the custom role and make sure to select Save As. Thanks,

I can only think of using a CASE WHEN in displaying the long country name. Try to use below. {entityid} || ' ' || NVL2 ({shipaddr1}, {shipaddr1} || ' ', '') || NVL2 ({shipaddr2}, {shipaddr2} || ' ', '') || NVL2 ({shipcity}, {shipcity} || ' ', '') || NVL2 ({shipstate}, {shipstate} || ' ','') || {shipzip} || ' ' || CASE…

Hi @User_G9NIK, In the user's role, set the Subsidiary Restrictions to Selected and add the India subsidiary in the Selected Subsidiaries field. I hope this helps. Regards,

Hi @User_BJ60E, Can you give us an example of the report name and the navigational path on how to run the report for us to check? Thanks,

Hi @User_C36Z7, Thank you very much for creating this thread! Allow us to check on our Gurus who specializes in this area and we will get back to you the soonest time possible. Any members who has an insight on this, please feel free to reply to this thread. Thanks,

Hi @Sonics, I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Thanks,

Is the vendor visible in the vendor's field dropdown list? What are the steps to replicate the "Permission Violation: The restrictions on your role deny you access to this record." error message? Also, try deleting the browser's cache. Please let me know how it goes. Thanks,

Thanks for the screenshots. Have you tried navigating to the vendor record manually? Were you able to view or edit the vendor record in question using the user's role?

Hi @Biomerics_Admin, If you manually navigate to the vendor record, can you view or edit the vendor record in question? Please provide us with the screenshots of the following: 1. Employee record > Access tab > Global permission tab 2. Employee record > Classification section 3. Vendor record > Classification section…

Thanks for keeping this thread updated, @Biomerics_Admin! Regards,

Hi @Sonics, Here are the steps on how to display the default Shipping Address in a Contact record using a custom field. 1. Navigate to Customization > Lists, Records, & Fields > Entity Fields > New Label: (Example: Ship Address) Type: Text Area Store Value: Remove Checkmark 2. Under Applies To tab > Contact: Enter…

Hi @Jyoti Pillay, You can not add permission in Employee Center role, the Documents and Files permission is already added in Permissions > Lists. You only need to set proper access level to it. There should be no changes to your current workflow; you are just adding permission to the role that can have access to the record…

Hi @Sonics, Are you going to use this in a search? There is no standard field to get the details of Default Shipping address as of now. This is currently logged under Enhancement #81625. You can check all the available internal ids in the Contact record.…

Hi @Jyoti Pillay, Please see answers below. Yes, this is possible through a workflow. The role must have Documents and Files permission to access it. What is your current process for approving bills? Are you already using a workflow? Please elaborate. Thank you. Regards,

Hi @Wendy_M, I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Thanks,

Thanks @faisalabdulmoid_39498! I hope @Julie Fitz can update us on this as well. ? Regards,

Hi @Wendy_M, Check both of your promotions and set the Combination with Other Promotions to Combinale Promotion. For reference, please see SuiteAnswer Id: 78997. I hope this helps. Regards,

That's interesting. I created a support case and please continue to work on this issue with our Support team. Thank you.

Hi @Sjöbeck, Thank you very much for creating this thread! Allow us to check on our Gurus who specializes in this area and we will get back to you the soonest time possible. Any members who has an insight on this, please feel free to reply to this thread. Thanks,

Hi @Yuval Yunovitch, I'm glad it worked! ☺️ Regards,

Hi @Yuval Yunovitch, Thank you for the screenshot. By the way, I edited it and removed your Customer Id. Please refrain from posting confidential information in the future. In your custom role, please add Financial History permission in Permissions > Lists subtab. I hope this helps. Regards,

Hi @Ammar, Thank you for updating this thread.? Regards,

Thank you for checking. Are you only using one saved search when running this or two different saved searches? Can you please confirm that in the search's Criteria, the Main Line is set to "Yes"? Also try clearing the browser's cache or using a different browser. Regards,

What is the preferred form of your custom role and your administrator role? To check on this, login as the administrator and try to create a workorder. Take note of the custom form name for each role. Do the same thing when you login as the custom role. Are these two roles using different work order forms? If yes, navigate…

Hi @Yuval Yunovitch, I would like to further investigate this issue. Go to your accountant's role and navigate to the Permission tab > Transactions subtab and send us the screenshot of the list of permissions. Thank you.

Hi @Ammar, I would like to follow up on this thread. How many users are not able to login to your production account? Let the user try to use a different browser and clear the browsers cache. Let me know if you need further assistance. Thank you.