Jack Daryl Espiel-Oracle Gold Crown

Alright, glad to hear that our suggestion helped resolve your concern here 😀 By the way, we would greatly appreciate you clicking the "Yes" button for “Did this answer the question?” on the reply here that helped you which will also help us and the other community members track replies that are meaningful and you will also…

@Dylan Moore, can you share your complete Advanced Template Code here so we can check how each line item is being printed? You may copy and save the code in a plain text (.txt) file, then attach it to your reply here. -Jack

Thanks as well for the additional details, @Dylan Moore. In that case, you can use the following code to reference the value of the Custom Line Field for the First Line Item: ${record.item[0].custcolkit_hardeware_required} But the catch here is it will show blank if the first line item does not have value for the custom…

Greetings @Dylan Moore, Have you placed ${item.custcolkit_hardeware_required} within the Items table and the <#list> directive? See the sample screenshot below: Hope this helps. If you find this reply to your question useful, others might be as well. By clicking the “Yes” button for “Did this answer the question?” below,…

@Adithya Krishna, what you can try is to use the <pbr> tag to force a page break, then put the footers on the new page inserted. For more details, see the following Community Discussion: NSC | Using the Page Break <pbr> tag in Advanced PDF/HTML Templates Hope this helps. -Jack

Thanks for the update and for providing those screenshots @Katelyn M Martin. It seems you are sending an email directly from the Customer record and not from a transaction. So, I checked the XML markup of the Customer record by appending &xml=T to the URL (see related discussion linked below for more details) to look for…

Greetings @Katelyn M Martin, Testing on my end, the {shipaddress} field reference works as expected when used in the Custom Message of the Send Email action. See the screenshots below: Email Sent: If you are using an Email Template, use ${transaction.shipAddress} instead. See the screenshots below: Hope this helps. If you…

Hi @Adithya Krishna, Thanks for following up on this thread. Apparently, forcing a page break, as we suggested which seemed to be also done by @Neil Espiritu-Oracle is the only possible workaround available for the limitation described here. -Jack

Hi @Thomas UPF, Apologies for not getting back to you sooner, as I was out of the office. Anyway, I tried to add the permission settings you specified to the markup of the Custom Role object I have in my Test SDF SuiteApp, and I was able to reproduce the issue. I also tested this with SuiteBundler, where I did not…

Greetings @User_HWW8S, SuiteFlow does not seem to be capable yet of creating Saved Searches since the Saved Search Record type is not available in the Create Record action, and only SuiteScript can do it currently. However, scripts cannot configure search settings related to Email Alerts yet, so they also cannot address…

Greetings @User_2LD8N, Upon checking, the Main Line field is available under the Transaction Line record type on Datasets of the Transaction Root Record. See the sample screenshots below: Hope this helps. If you find this reply to your question useful, others might be as well. By clicking the “Yes” button for “Did this…

Alright, glad to hear that you found the solution, @User_75YL8 🙂 -Jack

Hi @User_75YL8, Apologies for not getting back to you sooner, as I was out of the office. Anyway, can you check if the Mail Merge feature has already been enabled in Setup > Company > Enable Features > CRM subtab > Marketing section, just in case? See the screenshot below: -Jack

Greetings @JohnCirocco, Thanks for sharing your recent observations in the community. Upon checking, the Enhancement Request mentioned here has already been implemented hence you can see the Print option now for Vendor/Bill Credits. -Jack

Greetings @CDuf, Just saw that your follow-up question here has been resolved in the new thread linked below: If you need further assistance related to the same inquiry, let us know in the new thread. -Jack

Greetings @CDuf, Just saw that your follow-up question here has been resolved in the new thread linked below: If you need further assistance related to the same inquiry, let us know in the new thread. -Jack

Hi @Ken Zhang-Oracle, Did the solution in the provided SuiteAnswers article work on your end? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the solution post which will also help us and the other community members track replies that are…

Hi @Laura K, Did the given solution work on your end? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the solution post which will also help us and the other community members track replies that are meaningful, and you will also get closer to…

Hi @User_75YL8, Did our provided solution help address your requirement? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the solution post which will also help us and the other community members track replies that are meaningful, and you will…

Greetings @Ellen 4apps, It seems that you are trying to upgrade a Managed SDF SuiteApp in a Sandbox Account. Since updates to managed SDF SuiteApps are only pushed automatically in Production Accounts, similar to Managed Bundles, it should be done manually in Sandbox Accounts. To do so, open the Marketplace Page for the…

Greetings @censys_sl, Upon checking, unfortunately, the Unsubscribe Footer which the Unsubscribe Link is under cannot be dynamically generated on-the-fly via SuiteScript and is only available for Bulk Email Merges only. The following related Enhancement Request has been filed for the possibility of future implementation:…

Alright, glad to hear that and we're happy to help @Casey_Long_ 😀 By the way, we would greatly appreciate you clicking the "Yes" button for “Did this answer the question?” on the replies here that helped you which will also help us and the other community members track replies that are meaningful and you will also get…

Thanks for the update as well, @Casey_Long_. It appears that the extra MPN # column you have is originally the Options column, and you seemingly just edited the corresponding field's label on the form to "MPN #." So, to remove that column, delete the indicated lines in the screenshot below from your template code: Hope…

Hi @Manish_Mohan, Do you still need further assistance with this concern? -Jack

Greetings @Ken Zhang-Oracle, I may have found the solution to your inquiry which is documented in the following SuiteAnswers Article: 105876: Source Journal Entry Lines Total Amount as Condition for Workflow Note: On step 11, select Amount (Credit) as the search criteria instead. Hope this helps. If you find this reply to…

Greetings @Laura K, Can you try using ${apply.refnum} within the List directive of the Apply Table as shown in the screenshot below? Expected Results: Customer Payment Form: Printout: Hope this helps. If you find this reply to your question useful, others might be as well. By clicking the “Yes” button for “Did this answer…

Thanks for sharing those SuiteAnswers articles, @DanishBernadeth. I think it leads us closer to the solution needed here 🙂 @Casey_Long_, the reason Line Item/Sublist Fields are grayed out in the Field Selector is because they are for reference only in the WYSIWYG (Graphical Editing) mode and you can only add them in the…

Hi @Casey_Long_, We noticed that you have also posted a separate thread linked below for your follow-up question here. So, we would assist you instead on the new thread regarding the concern on the MPN #. -Jack

Thanks for clarifying that @Gert Van Damme. It is possible for the box/packaging item to be not included on the list of items on Sales Transactions while tracking its consumption. However, you may need to implement a Custom Solution for it. A potential approach would be to automatically create an Inventory Adjustment…

Greetings @Ken Zhang-Oracle, Thank you for posting a new inquiry here in NetSuite Support Community. We will look into this and will get back to you with an update. To other members who have any ideas, feel free to share them here. -Jack