Thank you for the update. As per checking the provided error message, Invalid Item Reference Key xx, It seems like there is a permission error for the value being changed to 22. Is the field custbody_mt_order_type a list/record field?

Hello @User_R8KYJ, As per checking this might be a potential defect. Have you filed a Support Case for this issue? Kindly let me know. Thank you.

Good day, @Dext3r. Thank you for updating this thread. Please allow our gurus to review this again We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hello @User_F5KU8, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hello @Tessa, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hello @Mohammed Al-husseini, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on…

Hello @User_YMWNR, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hello @Erleen, To investigate this further, kindly provide the following: * Screenshot of PDF Layout List that shows that the Check Layout is preferred * Screenshot of the Custom Check Form that shows that it is preferred * Screenshot of the Preferred Custom Check Form that has the PDF Layout selected

Good day! May I ask if the solution worked on your end?

Good day, @User_Q1DPO. Hiding the Amount column is possible via SuitScript. Kindly check the following SuiteAnswers Article# 76372 Hide Column using a User Event Script. You can create a User Event Script and deploy it in the Sales Order record. In the script, you should have a Before Load Function that changes the display…

Good day! Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the community…

Good day! Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the community…

Good day, @Yumiko Fourbs. Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this…

Good day, @User_R8KYJ. May I ask what is the List being used in the Custom Field? Is it also in the Production Account? Looking forward to your reply.

Hello @Jenny_LN, As per checking SuiteAnswers # 41370 - Run Standard Sales Report > No Data Available, The Income Account (with account type = Income or Other Income) set on the Item record will trigger the transaction to be pulled up on the Sales Reports. Is this true for the Custom Transaction? May I ask a screenshot of…

Good day, @Vernita. As per checking SA #8899 : Emailing Transactions, there is an unlimited number of emails you can send per month. As per Workflows, just like Scripts, have a 'usage limit'; so long as it remains under the allowed usage limits, it will work. Refer to SA #10481 : Script Usage Unit Limits for more…

Good day, @C RAO. I would just like to follow up on this concern, May I request some screenshots of this field in the UI and the record when it is saved without having a value? Thank you.

Good day, @User_Challa. Can we try the following code: function validateLine(scriptContext) { var itemFull = scriptContext.currentRecord; var startDate = itemFull.getCurrentSublistValue({ sublistId : 'item', fieldId : 'custcol_contract_start', }); var endDate = itemFull.getCurrentSublistValue({ sublistId : 'item', fieldId…

Hello @Nickoletta Gounaris, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on…

Hi @Dirk Nieuwkamp, Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this.

Glad to have you today, @Dirk Nieuwkamp. We'll update you again once we have our findings regarding your concern. 😊

Hello @Erleen, Are you using the Administrator role?

Hello @ONO4, In the CSV Import setup, kindly make sure that the Run Server SuiteScript and Trigger Workflows in the Import Options is enabled. This is documented in the following discussion: Community Care and Share: Applying Workflows on Records Created From CSV Import Kindly let me know if you have any questions.

Good day, @Deano_M. @Brian Stisser is correct. The field Default Bank Account is only visible for Customer records with their Subsidiary country being Japan. For all other countries, this field is not available for exposing. This is documented in our SuiteAnswers article ID 62002. Should you have any questions, please let…

Good day, @ONO4. As per checking, setting the display type for sublist fields is possible via a User Event Script. Kindly check an example below: Set Sublist Field Display Type to Inline for User Event Scripts. You can changed disabled instead of inline for the display type.

Hello @ONO4, As per testing, this is also applicable on Purchase Orders. Once you have created another Accounts Receivable account, the Account field should be displayed on the Accounting subtab.

Apologies for the late revert, but yes, this is possible by inputting the following syntax: <meta name="password" value= "${record.fieldID}" /> Please note that fieldID is the Field ID of the Field.

Good day, @ONO4. To understand your concern clearly, may I request some screenshots showing the scenario so that we can visualize its expected output? Thank you.

Good day, @Benjamin Paul - USA. As per my research, it seems like the Field Actual Ship Date is not scriptable since it is not listed in the Records browser. You may try to check this under https://system.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2021_1/script/record/salesorder.html You can use the form…

Hello @Jenny_LN, Just to confirm, is the Posting checkbox in the Custom Transaction Types configuration checked?