Hi @Robyn W, Thank you for providing the details. Since you are using NetSuite Payroll for Australia, you are correct that some help materials may not match the options you see. To address your situation: You are on the right track by entering the gross adjustment through a one-off pay item in an Adjustment Pay Run.…

Hello @US Water Systems, Inc., Since your scheduled workflow is working (finding the right items and timing correctly), you would only need to insert a Workflow Action Script to force a save on the item record manually — making it appear like a real user-initiated change. Here’s the general flow: State 1: Add a Workflow…

Hello @User_OGQAD, 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 @US Water Systems, Inc., Just touching base on this. Let me know if you require further support! 🙏

Hello @Mary Rivas, Just touching base on this. Let me know if you require further support! 🙏

Hello @Toni L, 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 @Mary Rivas, Good day to you, let me break it down for you. 1. Can you add a custom line-level field (e.g., "Company Name") to a Journal Entry form from a managed bundle like 550273? Yes, you can add a custom line-level field (i.e., custom column field) to the Journal Entry form, even if it's from a managed bundle.…

Olá @Daniel Ricarte, Obrigado por entrar em contacto! 💬 Este é o local perfeito para obter respostas, e a Comunidade NetSuite está sempre pronta para ajudar. Vamos abrir a discussão e partilhar algumas ideias!

Hello @marcusdiaz, Just touching base on this. Let me know if you require further support! 🙏

Hello @Andy Bruner, You're correct — NetSuite currently does not provide a built-in feature to mass delete scheduled reports. Each report must typically be deleted manually through: Reports > Scheduled Reports > [View or Edit] > Actions > Delete However, here are some potential workarounds or suggestions: SuiteScript…

Hello @Jairo, Pode tentar introduzir este ID de respostas do Suite: na barra de pesquisa 103127 "Customize Item Label Layout to Fit Numerous Amounts of Labels on a Letter Sized Sheet".

Hello @marcusdiaz Yes, this behavior happens because when using SOAP Web Services or RESTlets to create or update records, NetSuite assigns the current user (you) as the Sales Rep if the Sales Rep field is left blank or overwritten by permission logic—even if a mapped value exists. Here’s what’s likely going wrong and how…

Hello @Judy Perry, 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 @NE_JohnC, 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 @Narayan Sharma, Is this a separate concern from the cost center related initial query? If yes kindly create a separate thread for better assistance and proper documentation.

Hello @User_Q1DPO, Just touching base on this. Let me know if you require further support! 🙏

Hello @BM136, Yes, it's quite possible that changes on the Endicia shipping label template side may be causing this issue—especially if you haven’t made any changes to your layout, labels, or printer settings. Here’s what you can check and do: Log in to your Endicia account directly and verify the default label size…

@Elizabeth Vance Kindly try this line, just adding an exclamation mark ask "not" symbol. <#if !item.isclosed>

Hello @User_UOGC0, Just touching base on this. Let me know if you require further support! 🙏

Hello @Elizabeth Vance For example on your sample source code. I've italicized the code i put into as a sample. </tr></table> <#if item.closed?string != "true"> <#if record.item?has_content> <table class="itemtable" style="width: 100%; height: 137.416px;"><!-- start items --> <#list record.item as item> <#if item_index==0>…

Hello @User_Q1DPO, On this part kindly check ON VIEW OR UPDATE then edit and save the record. This would enable for the workflow to work for existing records Let me know how it goes

Hello @User_Q1DPO, Kindly take a screenshot of the logs in Workflow History. Thanks!

Hello @User_UOGC0, If your custom segment is showing on the Vendor Bill but not flowing to the Amortization Journal Entry (AJE), here are a few things to check: Go to Customization > Lists, Records, & Fields > Custom Segments and confirm the segment is applied to: Vendor Bill, Amortization Schedule, and Amortization…

Hello @Narayan Sharma, Good day, kindly try this options and see if it removes the cost center Option 1: Use the Form Customization UI Go to Customization > Forms > Transaction Forms. Find and edit the Vendor Bill form you’re using. Under the Sublist Fields or Expenses tab (label may vary), locate the Cost Center field. If…

Hello again @Elizabeth Vance, Kindly try to add a closing if "</#if>" before the </#list>. Please let me know how it goes, thanks!

Greetings @Elizabeth Vance, 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 @User_Q1DPO, Can you please set the Release Status to Released? And please try to edit and save the record. Also make sure to in workflow history if it ran on the record.

Hi @ChrisG69 Have you checked the previous comment from above? Let me know if you still need clarification.

Hello @Jel Fermindoza, Upon further checking this is related to an Enhancement 181198 Languages > Be able to set custom translated field label for standard field on custom form basis. You can vote for this enhancement on the SuiteIdeas page. At this time, there is no documented workaround. We appreciate your understanding…

Hello @Elizabeth Vance, Able is correct. You can try this approach: Add a Condition to Compare Dates: In the workflow, create a new state and add a Return User Error action. Use a condition where the date field from the Work Order BOM is compared to the custom transaction's date field. If the dates do not match, return an…