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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
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Comments
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Actually, I just figured this out. The custom segment created a custom transaction line field and once that was removed, this resolved itself.
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Thanks for the suggestion here, but the ones I was looking up were indeed customers. I'm currently rerunning the process, but with 160k+ customers its taking awhile. I'm hoping this gets resolved with the second round, but I don't really have high hopes. Jason
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Is there any way to remove standard fields and/or fields that were locked via a bundle? Or, alternatively, is there some way to take a set of result fields and apply it as a default for myself or a role?
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We found a solution here. We were trying to ship to the Virgin Islands and had the country selected as "Virgin Islands" instead of the country as "United States" and the state as "Virgin Islands"
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Hi, we are having the same issue. Has there been a resolution to this? We have a mail carrier selected on the item fulfillment, but I'm still getting this error. Thank you
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Hello, we are experiencing this same exact issue with "network name cannot be found". Was there ever a resolution to this issue? Thank you, Jason
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Thanks so much, this worked perfectly!!!
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Ah, got it. Yeah that's definitely the difference then. We are still doing our fulfillment in NetSuite.
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Thanks for the input. Can you clarify how you can set the checkbox to False? In my research we can only view the box once the "Bill" button is selected as it does not exist on the sales order. Is this just a mistake with the way our form is set up or something?