Hi @User_32GQL , I suggest you use the Sales Order Basic Approval workflow template as a starting point to create your workflow, as this seems to be the closest match to your requirement. This is visible from Customization> Workflow> Workflows> New> From Template. Then make sure to change the Sub Type = Journal Entry. You…

Hi @User_Challa, I investigated if this is possible using custom field formula or workflows however there are two challenges: In Transaction Line Field> Validation & Defaulting> You can use the following formula that gets the string after the colon. However, as you mentioned the field is List/Record type this might not be…

Hi @Nilesh Gupta , please add the following permissions: ・Permissions>Setup> Add "Advanced PDF/HTML Templates" ・Permissions>Setup> Add "Custom PDF Layouts" This is also documented on SuiteAnswers 42567.

Hi @User_1IC76, just adding to the previous post. After making sure the character encoding of your file matches the character coding set on CSV import assistant, you can also check SuiteAnswers 69275 where it is suggested for you to use the following codes: For Trademark - ™ For Copyright - © For Registered…

Hi @User_Q1DPO, the feature to send email to multiple recipients is a pending enhancement ( #347209) that is why you will not be able to see the Contact Sublist (where multiple contact email can be set) as an option in the Send Email Action. You would need to create a custom workflow action script similar to sample from…

Hi there @user11032836. This should be possible to set as a condition to show the Approve button or transition to the next stage. I suggest you create a custom field, where you can indicate if the Bill is for rent or telephone (e.g. Item Classification). Then, you can create a condition for your Approve button to show, or…