Jack Daryl Espiel-Oracle Gold Crown

Greetings @Tadas Gasiunas, Thank you for posting a new inquiry 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

Hi @User_CS3KK, Did the given solution above 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…

Hi @Joshua N, Do you still need assistance with this concern? If so, we would appreciate you providing the additional information we were requesting in the previous post. -Jack

Hi @User_AR3CC, Please check the following to troubleshoot your workflow: 1. Is there any Transition going out of State 1 that is being processed when saving the vendor? To check, go to System Information subtab > Active Workflows sublist on a newly saved vendor. The Current State column indicates which state the workflow…

Thanks for confirming and adding more details @User_C6XDE. Testing on my end, it seems that specifying multiple keywords with OR in a Free-form text filter field doesn't work even with Non-summarized columns. See the screenshots below: Single keywords: Multiple keywords: Can you share some screenshots on your end where you…

Greetings @User_C6XDE, Are you referring to the option shown in the screenshot below? -Jack

Greetings @User_CS3KK, The sublists under the Vendor360 subtab might be Custom Sublists based on a Saved Search. To add a column, edit the search associated with the corresponding sublist. To determine which search to edit, go to Customization > Forms > Sublists then under the Entity subtab, look for the custom sublist…

Thank you for providing the requested additional information @Joshua N. It appears that you are using the Standard Bill Payment Record based on the provided URL. Now, can you provide screenshots of the approval workflow setup for us to check if it has anything to do with whether the transaction will be posted to GL or not?…

Hi @User_USRCP, You can create a Days Overdue field applied to Invoices and print it on Customer Statements, but the field must be Stored Value. Thus, only a Scheduled Workflow or Scheduled Script can be used to populate and update it. Trying to unset the Store Value option will make the Print on Statement option disabled…

Greetings @User_USRCP, If Days Overdue is based on the elapsed time after the Due Date on individual Invoice lines, the formula shared by @JasonM would work but it would need a bit of tweaking to use with NetSuite Advanced PDF/HTML Templates. See the sample template code below: (Spoiler) Expected Result: Hope this helps.…

Greetings @Joshua N, Can you provide the URL of the page of any Payment Voucher record in your account? Just copy and paste from your browser address bar. Also, redact your account ID from it before posting. -Jack

Greetings @User_06ME2, Thank you for posting a new inquiry 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

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

Thanks again for confirming @sanimesa. Upon checking, this concern could be a potential defect. So, we will contact you via email to ask for more details then we will file a support case on your behalf to report this issue. Kindly expect an email from us within the day. -Jack

Thanks for providing the requested information @sanimesa. One more thing, is the field shown on the records types that it is currently applied to? To check this easily, click the Apply to Forms button on the custom field setup page, and see if there is any form where the checkbox under the Show column is marked. See the…

Greetings @sanimesa, We would like to request the following additional information to assist you better: 1. Are you connecting to the NetSuite2.com Data Source? 2. Can you check if the Custom Transaction Line Field (Customization > Lists, Records, & Fields > Transaction Line Fields) with the ID of custcol1 has been…

Hi @ACVP, Have you already gotten started on this? As mentioned, we might be able to help you with specific concerns or inquiries in the course of the script development. Let us know if you have come across some roadblocks. -Jack

Thanks as well for the update @Camila O 🙂

Greetings @ACVP, Workflows can only update the record that it is running on with Standard Actions. Updating outside records is only possible with SuiteScript. However, a workflow can call a script via Custom Action that can perform the update of an outside record. Scripts associated with Custom Actions are called Workflow…

Hi @User_KP3HA, Do you still need assistance with this concern? If so, we would appreciate you providing the additional information we were requesting in the previous post. -Jack

Hi @User_AVFW0, Do you still need assistance with this inquiry? If so, we would appreciate you providing the additional information we were requesting in the previous post. -Jack

Hi @Camila O, Have you already gotten started on this? As mentioned, we might be able to help you with specific concerns or inquiries in the course of the script development. Let us know if you have come across some roadblocks. -Jack

Greetings @User_KP3HA, Can you confirm with your bank if they have an XSD (XML Schema) file that is used to validate your Payment File? If they have, kindly attach that file and the Payment File Format Template code that you're using to generate the payment file here so that we can troubleshoot. -Jack

Greetings @User_AVFW0, We would like to request the full URL that you're using when sending the GET request. Please redact your Account ID from it. We're asking this because we are encountering errors when trying to get the JE list on our end. -Jack

Greetings @Camila O, Upon checking, the Landed Cost Per Line field is not yet exposed to Workflows. I haven't found an existing Enhancement Request about this, so feel free to submit one. You can do this by either submitting a case to NetSuite Customer Support or via SuiteIdeas. Refer to these SuiteAnswers Articles for the…

That's great to hear @Martha Hakes! Glad we could help 🙂 -Jack

Greetings @Strategit_Shunta4, Thank you for posting a new inquiry in NetSuite Support Community. Tagging our gurus @Patrick Fresnosa-Oracle and @Micah Timbol-Oracle who might be able to help you out on this one. To other members who have any ideas, feel free to share them here. -Jack

Thanks for confirming @Martha Hakes. To make the solution work on both Customer Payments and Cash Sales, apply the highlighted additions and edits below to the script provided by Pauline: if (nlapiGetRecordId()){ if (type == 'view' || type == 'edit' || type == 'print' || type == 'email') { //Getting the transaction type…

Greetings @Martha Hakes, I'll be assisting you with your inquiry on Pauline's behalf. But, may we ask first if the Deposit has a link in any way to the Cash Sale? (i.e. under Related Records, etc.)? -Jack

Greetings @mvoith, Thank you for posting a new inquiry in NetSuite Support Community. Tagging our gurus @Katerina Winklerova-Oracle and @Micah Timbol-Oracle who might be able to help you out on this one. To other members who have any ideas, feel free to share them here. -Jack