Hello @Vernita, Good day! Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. Thank you for your insights, @User_1IODT!

Hello @Meherin, @ide-Oracle is correct. The Custom Field needs to have a value when creating and saving Invoices which is why it is Mandatory by design. Let me know if you have questions.

Hello @PaulFleetwood, As per checking, adding the options to the custom field based on the sublist fields is only possible by creating a script. See below for what needs to be done: Create a script to retrieve the values of the relationship sublist in the contact record using the sublist API found in article 10282 -…

Hello @Aniket-Silversky, Just to confirm, you wanted to hide the Quantity Column in the Sales Order record? With this, may I ask how can the customer determine the Quantity that they need to order? Looking forward to your reply.

Hello @CharleneJ, To edit the position using WSIWYG mode in Advanced PDF/HTML Templates, kindly follow the steps below: Right click the Row that needs be repositioned Click Table Properties Click Advanced Add left:-250px; under Style Note: It is needed to play around with the numbers for left position in order to move it…

Hello @User_VAYT1, You can edit the formula in the column inside the table, which is beside GST/HST. I have fixed the formula and this should work on your end without the + sign: ${(record.taxtotal + record.tax2total)?string.currency} To remove a row, you can right click on the preferred row and click on Delete Rows. You…

Not a problem, @Yumiko Fourbs. Just update this thread let us know if you have any questions.

Hello @Sharon Hirsc, As per my testing, we can achieve this output by creating a Saved Search that will identify the result of the Closed column and apply the search to the Custom Main Line Field. Here are the steps: Reports > Saved Sear earches > New Click Transaction Setup the following Criteria: Then, click on Results…

Hello @Dirk Nieuwkamp, As per checking, adding a column in the Vendor Subtab is currently a limitation and has a filed enhancement. The customization that I am currently thinking of is to use a Workflow that uses the Set Field Value action with an applied condition based on the Column selected. Let me know if you have…

Hello @User_VAYT1, Kindly try the following formula: ${record.taxtotal} + ${record.tax2total} Let me know if you have any questions.

Hello @Kedalene, 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 @CharleneJ, 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 @PaulFleetwood, 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…

Hello @Mudassir Khan, 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! 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…

Hello @Janis Abernathy, Upon checking on your concern, I noted that the functionality that you want is still an Enhancement. It is logged as Enhancement 66198. To request or vote for an Enhancement, kindly use SuiteIdeas page. Hoping for your understanding on this matter. Thank you very much!

Hello @Peter Bergsma, 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…

Hello @Aniket-Silversky, 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…

Hello @User_FP4D0, Welcome to the community! We are glad that you are here with us. 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 @Omar Mallak, 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…

Hello @nsteresa, 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 @Yumiko Fourbs, To add a Custom Field in the Bank File Template, we need to edit the source code in the Payment file format. Kindly check the following SuiteAnswers article below: Entity Bank Details Custom Field Not Visible in Edit Mode on Electronic Bank Payments - ID#80190 Let me know if you have questions.

Hello @User_VAYT1, 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 @User_GMCWI, Just to confirm, you wanted to create a Custom Transaction Line Field Checkbox and a Custom Field. The behavior of the Custom Field should return to True if all of the Custom Transaction Line is also checked? Looking forward to your reply.

Hello @Sam P, Welcome to the Community! We are glad to have you here. 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 @Benjamin Paul - USA , 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…

Good day! I would just like to follow-up on this concern, kindly let me know if removing the Internal ID under Criteria and Click on Save then try to click New Template again fixed the issue. Thank you!

Hello @Dirk Nieuwkamp, May I confirm if this scenario will be applied in the Purchase Order record? If yes, kindly provide a screenshot that shows the Vendor Column in the Item Sublist of the Purchase Order since I cannot reproduce it in my test account. Looking forward to your reply.

Hello @Zeen, Thank you for updating this thread. Please allow our gurus to review your concern about adding fields relating to promotions in Saved Search and perform their initial investigation. We will reach out again if we have updates on this.