Kristoffer Viray-Oracle Gold Crown

Hello @Dwight Schrute, 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 other users, feel free join in the discussion as well. To our other members, feel free to…

Hello @manuelsaomartinho, 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 other users, feel free join in the discussion as well. To our other members, feel free…

Hello @Kedalene, Kindly view the Vendor Bill record and click the System Information subtab. Through there, click the Active Workflows and Workflow History to check if there are running Workflows in the record.

Hello @User_DATN1, 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 other users, feel free join in the discussion as well. To our other members, feel free to share…

Hello @Zakaria Farazi, Since we cannot set a Checkbox as Mandatory in the Custom Field setup and Form setup, we can do this by creating a Workflow and using a Set Field Mandatory Workflow Action. Kindly follow the steps below: Navigate to Customization > Workflow > Workflows > New Basic Information: Name: Enter Name of the…

Hello @Kedalene, Nice to see you again. Thank you for creating another 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 other users, feel free join in the discussion as well. To our other members, feel free to share your…

Hello @Kedalene, Great to see you again. Thank you for creating another thread. May I ask if you have a running Workflow in the Vendor Bill record that consists of a Lock Record Action? This may be the reason why the Edit button is still missing even if the Permission in the Custom Role is full. Looking forward to your…

Hello @RobertBongers, As per my testing, there is a filed enhancement for this limitation, wherein if you reference some fields from the Item record, it will repeat the value in the initial line. This is filed under Enhancement# 446817 Advanced PDF/HTML Template > support ${item.itemid} to print Item Name/Number on Sales…

Helllo @Zakaria Farazi, Welcome to the community! We are glad to have you here with us! Regarding your concern, 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 other users, feel free join in the discussion as well. To our other…

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 other users, feel free join in the discussion as well. To our other members, feel free to share…

Hello @Amjad Kasem, Kindly click here and send the screenshot: and also, kindly select all the Contexts just for testing.

Hello @ChuckAcc Good day! Hope you are well. Upon checking on your concern, I noted that the functionality that you want is still an Enhancement. It is logged as Enhancement 664946 SuiteApprovals > Ability to customize Email Approval template. To request or vote for an Enhancement, kindly use SuiteIdeas page. Hoping for…

Hello @Vernita, In this part of the code, can you try adding an apostrophe in the externalid? it will be like this: record.submitFields({ type: record.Type.CUSTOMER, id: id, values: { 'externalid': accountNumber, }, })

Hello @Asher_123, This is possible by customizing the Advanced PDF/HTML Template of the record. Kindly check the following SuiteAnswers article for your reference: Advanced PDF/HTML Template > Print a Field as a Barcode - ID#72720 Kindly let me know if you have additional questions.

Hello @Deano_M, There is no field that we can use that indicates if the Posting Period of a Journal Entry is currently open or closed. With this, it seems like we can only use the Period field as a condition for this scenario, since it is the basis of the Journal Entry's Posting Period.

Hello @AhmedM, In the concern where the Custom Segment is not showing, may I request a screenshot of the Custom Segment? As well as the Permission section of the said Custom Segment. Also, does it display only a blank value instead of a translated text? or the Custom Segment cannot be selected in the Report? Since Arabic…

Hello @Deano_M, We can setup a Workflow Condition that uses the Period field like this: Then, you can select the preferred Open Period in the selection. Let me know if you have questions.

Good day! Let me know if you still have additional questions regarding this concern. Thank you!

Good day! Hope you are well. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier and you will also get closer to earning your next…

Hello @User_Challa, This is possible by using the Send Email Workflow Action. In the Parameters section, you can select the Template that needs to be used for the record. For more information, kindly check the following SuiteAnswers article: Send Email Action - ID# 11522

Hello @Joby Jacob DnA, 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 other users, feel free join in the discussion as well. To our other members, feel free to…

Hello @Asher_123, As per checking, generating a Barcode from a Custom field is still an Enhancement filed under Enhancement# 131646 Ability to generate code bars from any field. To request or vote for an Enhancement, kindly use SuiteIdeas page. Hoping for your understanding on this matter. Thank you very much!

Hello @User_5KG2O, 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 other users, feel free join in the discussion as well. To our other members, feel free to share…

Hello @User_V5KBL, Are there scripts involved in the Invoice record? Is there any notable changes in the template resulting to this error? As per the error message, this seems like a scripting issue. I would highly advise for you to file a Support Case so that our Support Team can identify the script that may be the…

Hello @AhmedM, To further identify the issue, kindly provide some screenshots that display the problem being encountered. Looking forward to your reply.

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 other users, feel free join in the discussion as well. Thank you for your assistance…

Good day. Please let us know if you still need assistance in this concern. Thank you.

Thank you! @Ivan Griggs UK Hello @Ivan Babiichuk, You can create a Custom Subtab by following the steps below: Navigate to Customization > Forms > Subtabs Click Transactions Enter the Title for the Subtab Click Save To link the Custom Record to the Item Record, kindly follow the steps below: Edit the Custom Record Create a…

Good day. Please let us know if you need further assistance regarding this concern. Thank you.

Hello @Benjamin Paul - USA, Since we don't have an available field/selection in the Saved Search dropdown, we need to filter the Expense Accounts in the Criteria section of the Saved Search to display the Total Expense Amount.