Jervin Nicholas Teopengco-Oracle · SuiteBuilder · Silver Crown

Hi @User_ER7E1, Unfortunately, it's currently a limitation to select the template to be used on the Print Checks and Forms page. This is logged and being tracked under Enhancement 132189 Transactions > Management > Print Checks and Forms: Customer requesting the ability to select a layout when printing checks/Paychecks You…

Greetings, everyone! We have a fellow member, @User_1Y9VF, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ “In the meantime, you might be interested in participating in our Weekly Quiz. You only have until…

Hi @Adeeb Khan, You're welcome! Glad I was able to help you with this. 😁

Greetings, everyone! We have a fellow member, @User_EPWHS, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our…

Hi @Julie Everett, Good day! Sending a follow up on this in case you haven't read our previous replies. Thanks!

Hi @Adeeb Khan, Good day! Can you try the following steps below: On the top-right corner of the Invoice page, navigate to Customize > Customize Form Click on Sublist Fields subtab and search for Apply TCS. Tick on the Show column. Click on Save. Let us know if this helps! 😊 __ If you find this reply to your question as…

Hi @Ron Mc, Good day! I would like to confirm if the rBody.body.role[0] array is setting the correct Internal Id of the Role? Thanks!

Thanks for providing your insights on this Tigran! 😁 Hi @Julie Everett, Good day! Aside from Tigran's suggestions, have you tried checking on the Default Access Level on the Custom Item Field page? This can be found under the Access subtab as seen below: Let us know if this helps! 😊 __ If you find this reply to your…

Hi @User_M4JOC, Good day! Sending a follow up on this in case you haven't read my previous reply. Thanks!

Hi @User_WA9MO, You're welcome! Awesome workaround! With that, it would be easier since you don't have to fill in the Depreciation Reference field. Thanks as well! 😁

Hi @User_WA9MO, When creating your Journal Entries, I would like to confirm if you're utilizing the Depreciation Reference field? After coordinating this with our Basic Accounting team, I was told that the values of this field will be transferred to the Journal Entry's Memo field. With this, we can use the Memo field for…

Hi @User_RUQ2X, Thank you for bringing up SuiteAnswers: 105932! This would be very helpful for our other members that has the same question. Just to add more on this, I've tried checking the cases attached to the Enhancement mentioned and I was able to find a similar one wherein the Vendor Bills created through the SOAP…

Hi @KNason76, Good day! Sending a follow up on this in case you haven't read our previous replies. Thanks!

Hi @User_M4JOC, Good day! Upon checking on our Test Account, I was able to select the Custom Form in the Workflow Condition. Please see the screenshot below: I would like to confirm if this is what you're looking for? Thanks!

Hi @KNason76, Good day! Yes you can unset this field on Purchase Orders via Workflow. On your Workflow, set the fields below: Record Type: Transaction Sub Types: Purchase Order Name: <Set the name of the Workflow here> On Create: Checked You can use the Set Field Value action with the parameters below: Type: Set Field…

Greetings, everyone! We have a fellow member, @Kedalene, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ “In the meantime, you might be interested in participating in our Question of the week. You only have…

Hi @User_WA9MO, Do you have any indications that a JE is for depreciation? (for example, a field that says that this JE was created for depreciation) If yes, then we can add a condition in your Workflow that would directly go to the Approved state once the condition has been met. Thanks!

Hi @User_RUQ2X, Good day! Upon further checking, transactions from SOAP Web Services should work with SuiteApprovals. However, they would need additional scripts/workflows as there are some limitations that they may encounter. An example for this is Enhancement 705214 SuiteApprovals > Journal Entries > Records Created…

Hi @User_WA9MO, Good day! For number 1, you can create a Workflow with the steps below: 1. Navigate to Customization > Workflow > Workflows > New 2. Under From Template, click Select on the Journal Entry Basic Approval As for number 2, we would like to confirm if you have the Fixed Assets Management bundle installed?…

Greetings, everyone! We have a fellow member, @KNason76, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our…

Hi @User_WVROR, Glad you were able to solve this! 😊 It would be great if you could share the script you've made or create an article/content for this since this would be very helpful for our members who are also encountering this in the community. Thanks!

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: Verdadeira Explicação: É possível alterar o ID dos modelos de PDF avançados. Podemos fazer isso por meio de: 1. Personalização > formulários > modelos avançados de PDF/HTML 2. Clique em Editar no modelo PDF…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: Verdadero Explicación: Es posible cambiar el ID de las plantillas PDF avanzadas. Podemos hacerlo a través de: 1. Personalización > formularios > plantillas avanzadas PDF/HTML 2. Haga clic en Editar en la plantilla PDF avanzada…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: True Explanation: Changing the ID of Advanced PDF Templates is possible. We can do this via: 1. Customization > Forms > Advanced PDF/HTML Templates 2. Click Edit on your selected Advanced PDF Template 3. Click on the…

Hi @Mitchell Carlisle, Good day! Sending a follow up on this in case you haven't read my previous reply. Thanks!

Greetings, everyone! We have a fellow member, @User_O7R0O, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our…

Hi @User_4VBSM, Good day! Would you be able to share screenshots on how your Custom Segments are set up? So that we could try this in our test accounts. Thanks!

Hi @Mitchell Carlisle, Assuming that your yearly reviews will be done annually, would you be able to create a separate Checkbox/Saved Search/Workflow for this? In this case, whenever the yearly review is due, the Workflow would need to uncheck the Checkbox. The Saved Search I've thought for this is: System Notes: Field is…

Greetings, everyone! We have a fellow member, @User_7NK3Q, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ “In the meantime, you might be interested in participating in our Pop Quiz. You only have until October…

Hi @User_A4H21, Good day! Would a Custom Field be feasible on your end? Here's what I've thought: Create a Custom Field (Checkbox) on your employee record. On your Workflow, have this checkbox ticked whenever the Task is created On your Saved Search, add the field to the criteria wherein if the Checkbox is checked, don't…