C. From SuiteAnswers 7619 "A text row can be used in a financial statement to display static text or to provide a blank row between sections."

Hi @Ted Stout , looks like there is no feature for this at the moment. The following are logged as enhancement request in SuiteIdeas. # 141758 Messages > Attachments tab > Add new file: Ability to change the way the Folder field is defaulted # 162418 File Cabinet: Provide the ability to choose a default folder. I hope this…

Hi @Elise M. have you tried checking the Bundle Install Base page? You can go to Customization> SuiteBundler> Create Bundle> List. On your created bundle, check the Bundle Install Base page. This should show you the list of accounts and their versions.

Hello @Kei inoue-mizu , welcome to the NetSuite Support Community! My name is Lea, and I am from the Japan Support Team. I specialize in customization and scripting. We currently do not have any Japanese speaking moderator on this community as of yet. My daily work is supporting our Japanese customers through support…

Hi @CMC_CC , Custom Actions create new buttons to reference custom client scripts. However, even if you create a client script, we do not have an API for you to save currently entered data to the record and combine it other actions. (See Enhancement 161254 in SuiteIdeas) To learn more about custom actions, here are your…

Hi @Vernita you use client script entry points: pageInit (SuiteAnswer ID: 44551) or lineInit (SuiteAnswer ID: 44555). PageInit is executed after the page completes loading or when the form is reset while lineinit is executed when an existing line is selected. You might find the sample script from the following SuiteAnswer…

B. Inventory Count

Hi @User_VZN29, sublist fields are accessible using Sublist Action Groups (Answer ID 70217) however this can only be used on Item Sublists. Your screenshot looks like you are trying to set Journal lines. In this case, you need to use SuiteScript. See the following references: ・Set Default Values in a Sublist (Answer ID…

Hi @John Robertson Sr. , you can use Setup> User/Roles> User Access Reset Tool just in case you wanted to clear security questions or unlock user's access for a particular user in the future.

D. SuiteAnalytics Connect

Hi @FazeprooF , yes exactly. Filter= criteria and column = result column.

Hi @User_XJTDZ, printing Sales Order number in Statements is not yet available (see SuiteIdeas: 166706). I am seeing some users use custom fields instead. Some use workflow to copy the value from Created From to the field, then printing it via custom field. Make sure your custom transaction body field Applies To> Print on…

Hi @User_C055V, can you try to check if this is available for you? Setup > Company > General Preferences > uncheck “ENABLE ORACLE GUIDED LEARNING” > Save

Hi @Bryan D.-Oracle , have they tried checking their NetSuite Account Center? Check SuiteAnswer ID: 69043 "Request Audit Report such as SOC 1, SOC 2, ISO, PCI-DSS" , where you can see how audit reports are requested. Maybe they can request again, and try to set the Recipient Email? Steps on how to access the NetSuite…

Hi @FazeprooF, you would want to take a loot at the Transaction tab from Records Browser. You can see from here discount fields available for transactions searches. https://system.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2023_1/script/record/transaction.html

Hi @Dext3r , once you have enabled Setup> Accounting> Accounting Preferences>Approval Routing> Expense Reports, the checkboxes will be replaced with the Approval Status field. As you have already guessed, you would want to set the Approval Status field.

Great teamwork! Thank you for sharing the steps you went through to solve the problem @Dext3r, I am sure other users will find it useful in the future.

Hi @Dext3r , based on your screenshot with the parenthesis it looks like it should be working. I can think of the following possibilities why it is not working at the moment: ・Some typo on the condition field. Try to switch radio button to "Custom Formula" and check if it looks alright. Sometimes when changing condition,…

Hi @kalanina , can you check if your preferred vendor entry form is showing the VENDOR TAX REGISTRATION NUMBER field? Customization> Forms> Entry Forms> Edit Vendor form with Preferred = Checked. Under Fields> Japan Localization> Vendor Tax Registration Number should have Show = Checked. Otherwise, on your CSV import…

Hi @Nickey , you can try List> Search> Saved Searches> New Workflow Instance. From this search, you can set a Criteria> Filter> Workflow = select your workflow, on the Results> you can select Sort Record by = Date Entered State or Date Entered Workflow then tick Descending. The results page should show you an idea on…

Hi @User_D8QI1, item_index represents the row number of the item in the list. It should be inside the <#list record.item as item> </#list> loop. See the following where I added the line to the Standard Purchase PDF/HTML Template.

Hi @Quatro, have you tried unchecking the "Display Components on Transactions"?. Essentially, you have to do the opposite of the SuiteAnswers 74441 "Display Item Components on Picking Ticket". Take note, you might have to do this setting before creating the transaction for it to take effect.

Hi @Martha Hakes have you tried ticking the Show In List box on the custom field setting page? This will make them show in list views.

Hi @srussell, user event scripts should be able to file workflows. I also tested creating a custom record via script debugger and was able to fire workflow upon record creation. You can also see from the available execution contexts for workflow, that user event scripts are included. See SuiteAnswers 91315 Execution…

Hi @Ken Zhang-Oracle , can you check if there is any running workflow instance using the field? See SuiteAnswers 11479 Workflow Instance Search to learn more about this. There was a similar article 74853 Delete a State in Workflow Results to 'This Record Cannot Be Deleted Because It Has Dependent Records' where it happened…

Hi @User_8RJ16, please reference the following documents to learn more about field internal IDs and to get an idea of what a record/sublist contains. ・Records Browser contains the internal IDs of standard fields per record type SuiteAnswers ID 74610 SuiteScript Records Browser Go to the SuiteScript Records Browser.…

Hi @User_8RJ16, to get line item values you would need to use the list loop. You should see something like this from the Standard Purchase PDF/HTML Template. The start of the item sublist loop looks like this: <#list record.item as item> Expense sublist loop looks like this: <#list record.expense as expense > Your tag…

Hi @User_8RJ16, you might be looking for Custom Centers and Tabs. As an example, if you go to your Transactions dashboard and click on Set Up Custom Tab. You will then see the menu items. If you save this, remain on View mode and click Edit on the Category links, you will then see the second level links. Just like this: To…

Hi @kees.netsuiteadmin, they should actually look the same however you will see a dropdown field or pop up field (the one with list/search option) depending on this setting and the number of vendors/customers you have in the list. Go to Home> Set Preferences> General> Maximum Entries in Dropdowns if you set this to 0 you…

Hi @User_32GQL , please consider using Custom Sales Transaction Type instead. This record type will have similar functionalities as Sales Orders and will display the summary box such as below: Here are some related SuiteAnswers articles: ID: 41625 Creating a Custom Transaction Type ID: 102749 Sales