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Good day @User_Q1DPO, Based on your issue, it sounds like you created a Custom Tab in NetSuite, and after entering and deleting a record, you're seeing an error—even though you're using the Administrator role. Since the Administrator role has full permissions, the error is likely caused by one of the following: Script or…

@Makiko さん、こんにちは SuiteAnalyticsピボット・テーブルのカスタム・フィールドは、子会社やクラスなどの標準フィールドの階層表示を本質的にサポートしておりません。ただし、次の方法を使用して、同様の階層ビューを実現できます。 1. 階層構造での保存検索の使用 カスタム・レコードの保存検索を作成するときは、必ず親子関係を表すフィールドを含めてください。 式(テキスト)フィールドを使用して階層レベルを連結します(例: 「親レコード」→「子レコード」)。 この構造化データをSuiteAnalyticsにエクスポートして、可視性を高めます。 2. カスタム結合フィールドの利用…

Hi @User_KAGURA, I wanted to follow up on your concern. Please feel free to let me know if further help is needed! 👍

Hello @User_1ITGB, It sounds like you're trying to create a workflow in NetSuite that automatically fills in prep items with predefined hours when the "Add Prep Work" checkbox is checked. Here’s how you can achieve this using a Workflow Action Script or a SuiteFlow (Workflow) with field updates. Create/Edit the Workflow…

Hello @User_DURVQ, Circling back to check if this concern is resolved. Let me know if I can help further! 👋

Hello @HX_SUBHANKAR, Circling back to check if this concern is resolved. Let me know if I can help further! 👋

Hi @User_KAGURA, Yes, the Make Copy action cannot be used on a locked transaction record in NetSuite. Since your workflow locks the Sales Order when it is fully billed and the user role is neither Administrator nor a specific custom role, this prevents users from making changes—including using the Make Copy function.…

Hello @User_DURVQ, It sounds like the payroll data from QuickBooks (QB) was manually entered into NetSuite, which caused duplication in your W-2 reporting. Unfortunately, NetSuite Payroll does not allow direct edits to issued W-2 forms once they are generated. However, here are a few steps you can take to correct this:…

Hello @HX_SUBHANKAR, Thanks for the update! Since the field is working in Pay Single Vendor but not in Pay Bills, here are two things to check: Client Script Interference Verify if there are any Client Scripts running on the Pay Bills page that might be restricting or overriding this field. Try disabling scripts…

Hello @esabis, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!

Hello @KNason76, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!

Hello @HX_SUBHANKAR, Sincere apologies for the delayed response. I just wanted to confirm on the following: What kind of Record/Transaction you are applying this? Is the ACH Payment Code already populated with values? Thanks in advance for your response!

Hello @vivialzate, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights

Olá @User_TQ07N, Queria acompanhar sua preocupação. Por favor, sinta-se à vontade para me avisar se precisar de mais ajuda! 👍

Hello @Judy Perry, Good day to you. It looks like your workflow isn't triggering as expected. One possible reason could be the Trigger Type setting. Try changing it from "Before Record Submit" to "- All -". This will allow the workflow to initiate across all event types (Create, Edit, View, etc.), ensuring it's not being…

Hello @Brad R, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights — 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…

Hello @Akhil_k_t, NetSuite’s Bill Capture does not natively support these customizations, but you can enhance it using SuiteScript Filling in Missing PO Numbers: Use a script to search for the PO based on other unique fields (e.g., vendor reference, invoice total). Matching Items by Description: Create a script or saved…

Hello @Benjamin Paul - USA, Just checking in on this issue. Let me know if there’s anything else I can assist you with 🤝

Olá @User_TQ07N, Tente esses passos para tornar visível o campo "Dados Venture" (duedate) para a função da Central do funcionário: 1. Verificar visibilidade do campo no formulário Vá para Personalização > Formulários > Formulários de entrada. Edite o formulário usado para a função Central do funcionário. Em Campos de Tela,…

Hello @Eva H, Good day! Just touching base on this. Let me know if you require further support! 🙏

Hello @User_EPWHS, We’re so glad you asked! 🌟 The NetSuite Community is all about supporting each other—everyone, let’s join forces and tackle this question together. Your input could make a big difference

Hello @Benjamin Paul - USA, Just wanted to check on what role are you currently in? If your not an Administrator you check this setup: Ensure Role Permissions Allow Form Selection Your role may not have the required permission to change the form. To check and update this: Go to: Setup > Users/Roles > Manage Roles Select…

Hi @OliverOO, Good day to you! To give you a heads up where technically not allowed to guide customers in creating, customizations from scratch but to give you a headstart hear is a simple guide. Steps to Implement a Custom Translation Table in NetSuite Create a Custom Record for ISO Code Mapping Navigate to Customization…

Hello @Adam W, We’re so glad you asked! 🌟 The NetSuite Community is all about supporting each other—everyone, let’s join forces and tackle this question together. Your input could make a big difference

Hello @Benjamin Paul - USA, Just checking in on this issue. Let me know if there’s anything else I can assist you with. 😊 To reiterate kindly check the response above: https://community.oracle.com/netsuite/english/discussion/comment/16885212#Comment_16885212

Hello @User_KZ2V7, Just checking in on this issue. Let me know if there’s anything else I can assist you with. 😊 To reiterate kindly check above response: https://community.oracle.com/netsuite/english/discussion/comment/16885206#Comment_16885206

Hi @Christine Gossman Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!

Hello @OliverOO, Just checking in on this issue. Let me know if there’s anything else I can assist you with. 😊

Hi @dle_35705 Diana, Just checking in on this issue. Let me know if there’s anything else I can assist you with. 😊

Hello @Benjamin Paul - USA, Have you tried editing a Sales Order Record and see if the Custom Form Field is visible? it's normally at the top of the page.