Angelica Mae Segador-Oracle Gold Crown

Hi @Elina Kourouzidou, Good day! Just following up on this thread in case you missed our comments. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!

Hi @Mark Gildea-Oracle, Good day! Just following up on this thread in case you missed our comments. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!'

Hi @paula.courtemanche, You are correct in your understanding. The Payment Date Prediction field is a system-generated, AI-driven field and is not stored as a standard transaction field. Because of this, it is not available in Report Builder or Financial Report Builder. At this time, there is no native way to include this…

Hi @Maria Gabriela Barbosa-Oracle, Thank you for your question. Currently, NetSuite does not provide a native way (via saved search or reports) to identify unused fields, track last usage, or detect bundle fields that were never used. Workarounds: Use saved searches to check if fields have values (to infer usage) Perform…

Hola @ravendano, ¡Gracias por contactar! En cuanto a su consulta sobre los materiales de estudio para NetSuite Analytics Warehouse Management (NSAW/NetSuite Analytics Warehouse), puede encontrar recursos de aprendizaje relevantes a través de los siguientes canales oficiales: 1. NetSuite Learning Cloud Support (LCS) Si su…

Hi @Elina Kourouzidou, many thanks for the additional details. For the voided payments / reversed JEs scenario and the error “Unable to find a matching line for sublist apply with key: [doc,line]”, this typically points to a mismatch between what the import is trying to apply and what exists in the target account at the…

Hi @User_0ZOO0 , thanks for circling back and sharing what worked. Your approach is solid for workflow-driven “dynamic” behavior with list-sourced fields: Use Set Field Display Type on Before Record Load (to control visibility/editability as needed), and Use Set Field Value on After Field Edit with the primary field as the…

Hi @drcashin, Good day! Just following up on this thread in case you missed my comment. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!'

Hi @User_0NHAV, Good day! Just following up on this thread in case you missed my comment from yesterday. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!'

Hi @User_0NHAV, Good day! Just following up on this thread in case you missed my comment. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!'

Hi @Adinath_Bodakhe, Good day! Just following up on this thread in case you missed my comment. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!

Hi @MoonK , thank you for the update—and for confirming that a Support Case was filed and tied to defect 874456. Good call converting it to an Inline HTML field for the “descriptive text + embedded link” requirement. That’s the most reliable workaround now that Hyperlink fields are sanitizing/escaping <a> tags in 2026.1.…

Hi @MoonK, Sounds like a 2026.1 change: NetSuite is now escaping/sanitizing HTML in Hyperlink custom fields, so your <a href=...> shows as text instead of rendering. Fix options: Use an Inline HTML field to render the anchor tag, or Keep Hyperlink but store only the URL/link text (no <a> tag). Also worth opening a Support…

Hi @SrilathaJ, Since our support scope is only limited within the NetSuite Support Community, we can only recommend consulting your technical requirements with your in-house developer or you may avail of the services of our Professional Services or Advanced Customer Support Teams through your Account Manager so that they…

Hi @drcashin, Per checking, that error means the packing slip’s underlying Advanced PDF SQL is referencing a Billing Schedule column that doesn’t exist/exposed in your account: BILLINGSCHEDULE.KFREQUENCY = invalid identifier (often after an upgrade/bundle change or a schema mismatch). Quick checks: Test printing a…

Hi @User_0NHAV, NetSuite’s native Period Close Checklist can’t be customized to add your own tasks/reminders (it’s a known limitation), but you can get very close with a simple “period close task” setup. Here are the common approaches that work well: Option 1 (most common): Custom Record + Scheduled Workflow / Script…

Hi @User_DFQMH, just checking in, have you seen the latest comments above ? If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!

Hi @gokuakuatsushishoukai , Good day! Just following up on this thread in case you missed our comments. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!

Hi @User_0NHAV, I’ve seen this happen, and it usually isn’t the field setup, it’s the transaction context. A few quick things to double-check: Are you definitely viewing the results in a place that supports inline edit? (Running the saved search normally in the UI, not a dashboard portlet, not exported results.) Is “Allow…

Hi @Mark Gildea-Oracle, Dashboard-level conditional formatting can be inconsistent depending on the widget type and how the dashboard is aggregating/transforming the underlying measures. To confirm whether you’ve hit a limitation vs. a setup issue, can you share (screenshots if possible): Which dashboard object you’re…

Hi @Adinath_Bodakhe, As per checking, you can’t add custom fields to the Country master (Setup > Company > Countries) in NetSuite, it's system-controlled. For approvals, you can try creating a Custom Record like Country → Approver (Employee), then have your workflow/script look up the approver based on the transaction’s…

Hi @Kerry H, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @Vernita, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @SrilathaJ, Good day! Just following up on this thread incase you missed my comment. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thankyou!

Hi @Elina Kourouzidou, Good day! Just following up on this thread in case you missed my comment from yesterday. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!'

Hi @User_BD08X, thanks for reaching out. In NetSuite, the Mandatory checkbox is greyed out for Checkbox-type custom fields by design. A checkbox is always either True or False it’s never “blank” so NetSuite doesn’t treat it as a field that can be required in the same way as text/list fields. If your goal is to force the…

Hi @User_DFQMH, just checking in, have you seen the latest comments above ? Also, @User_ZCWF3 mentioned a working setup using a workflow field created after the workflow and then setting it in State 1/State 2. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this…

Hi @gokuakuatsushishoukai , Thanks for the clear testing notes (UI vs CSV vs UE logs). 1) Is 4-decimal rounding a standard NetSuite behavior for Percent fields? In practice, Percent field types in NetSuite are limited in precision and values are rounded (commonly to 4 decimal places) when the record is fully…

Hi @Elina Kourouzidou, to migrate payment applications accurately, you need to export the apply sublist (the links between the payment and each bill/invoice) from the source account. You can try this: Use SuiteAnalytics Connect (ODBC/JDBC) or SuiteQL to extract the “applied-to” details (Payment → Transaction Applied To →…

Hi @SrilathaJ, Advanced PDF is likely generating a regular QR (plain text), not a GS1/FNC1 QR. That’s why the scanner reads one long string instead of splitting into AI (400) and AI (90). What to try first (no script): Build a proper GS1 element string and add a Group Separator (ASCII 29) between the variable-length AIs,…