Greetings, everyone! We have a fellow member, @Benjamin Paul - USA, 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…

Greetings, everyone! We have a fellow member, @Vernita, 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_59L06, Good day! Have you tried using the normal Set Field Display Type action? There's a Parameters section wherein we can select the Item sublist and choose the Rate field. Let me know if this helps! 😊 __ If you find this reply to your question as helpful, others with the same question might find it helpful as…

Hi @User_7NEDX, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

Hi @Midhun Nath! Thank you so much for sharing your insights with us. 😊️ Hi @User_59L06, Good day! Midhun is correct. You can do this either via script or workflow. However, per checking on my test account, the Rate field is already disabled by default as seen below: I would like to confirm if this is the same field you…

Hi @Kedalene, Good day! Only users with the Administrator role can Cancel Workflows. This is documented through SuiteAnswers 11473 | Canceling a Single Workflow Instance. This is also logged and being tracked under Enhancement 263102 Workflow Manager : Custom Role > Provide a permission to Non-Administrator roles to allow…

Hi @User_7NEDX, Good day! We can make this work before saving the record (by ticking on the On Create field in the Workflow settings > Event Definition). However I'm not sure if this would be feasible since if we do this, once a user creates a standalone bill, it will disable the Quantity and Rate fields as well.

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

Hi @User_2LD8N, Unfortunately, there are no known workaround for this. However, there's one way you can view this but it would require you to use the Inspect Element feature on your browser and change the text type from "password" to "text" via HTML. To our other members, feel free to share your ideas and suggestions on…

Hi @Midhun Nath! Thank you so much for sharing your insights with us. 😊 Hi @User_M4JOC, Good day! Midhun is correct. If you wanted to have it displayed in the Work Orders sublist, you can create a Transaction Line field and have it applied to Work Orders then set the Source List and Source From fields on the Sourcing &…

Hi @nathan.smith30, Good day! Sending a gentle follow up on this in case you haven't read my previous email. Thanks!

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

Greetings, everyone! We have a fellow member, @User_EDWRB, 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! __ "You're welcome, and we're glad to be of help! By the way, you might be interested in participating in…

Greetings, everyone! We have a fellow member, @Neo_Suite, 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 @mark petzold, Unfortunately, this is a current limitation of NetSuite and an Enhancement is already filed for this. This is logged and being tracked under Enhancement 94494 Transaction Item Options > Display > Add the Subtab field to allow users to identify specific tab to display the Item Options field. You can vote…

Hi @User_YABGM, Thank you for providing these. My apologies if I didn't elaborate where the Summary Type should be. The Summary Type should be set on the Results subtab. With this, can you try setting the Summary Type of the Ship Via field to Maximum? Let me know how it goes!

Hi @User_2LD8N, Good day! Unfortunately, the Custom Field (Password) does not have this feature yet wherein you can view the text being entered. We appreciate your understanding on this.

Hi @nathan.smith30, Good day! Would you be able to share the navigational path for the Grant page? A screenshot of the page would be helpful as well. Thanks!

Hello @Gert Van Damme, Good day! Would you be able to send screenshots of your Workflow? So that we could further check on this. Thanks!

Hi @User_M4JOC, Good day! Can you confirm if you wanted to have the field on the Item sublist of the Work Orders? Thanks!

Hi @Maxeem-83, Upon further checking, I was able to find several related cases wherein they wanted to print fields from the Inventory Detail page and they were all attached to an enhancement. This is logged and being tracked under Enhancement 163503 Sales or Purchase Transaction Form > Customize > have a field for…

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

Hi @User_YABGM, Yes, in order for Saved Searches to appear in the Search field of Custom Fields, it needs to have a Summary Type and a Filter in the Available Filters subtab. I believe we could use the Maximum summary type as this displays the the most recent date value. Let me know how it goes! __ If you find this reply…

Hi @Edwards_05, Thanks for confirming. Unfortunately, formulas are not feasible to set the next accounting period in a Custom Field (List/Record). Since using formulas are not yet available on the Validation & Defaulting subtab of List/Record fields: This is logged and being tracked under Enhancement 139362 Custom Field >…

Hi @NoshinYZNetSuite-Oracle, Good day! Sending a gentle follow up on this in case you haven't read our replies. Thanks!

Hi @Eunice_Rep, The Workflow is running in your Sales Orders correct? If yes, have you tried leaving the Record column blank then just select Dropship on field column? So that the condition will be Dropship = T instead of Sales Order: Dropship = T Currently, I don't have the Dropship field on my Sales Orders so I'm unable…

Hi @Edwards_05, Good day! Can you confirm if I'm getting this right, right now, you have created a Custom Field that displays the current accounting period and you wanted this same field to display the next accounting period whenever they complete the Task earlier than the end date? If yes, would you be able to share how…

Tagging @Tigran Shahnazaryan and @Edwards_05, wondering if you guys have any insights for this? To our other members out there don't be shy and comment on the thread! Thanks!

Hi @NoshinYZNetSuite-Oracle, Would you be able to share screenshots of the setup of custbodysubsidiaryaddress field? So that we could try to replicate this on our test accounts. Thanks!

Hi @Angela Bayliss! Thank you sharing your insights 😊 Hi @User_YABGM, You've mentioned that you have a Saved Search that displays the right values correct? If yes, I would like to confirm if the Saved Search had a Summary Type for the Results? (e.g. Maximum) Thanks!