Hi User_2LD8N, Oh that is sad to hear, I also tried via workflow, and as per testing it is still not possible to set a default value to the customer type. As of the moment, this is currently the possible solution. We apologize for the inconvenience and appreciate your understanding of this limitation. -Lyka

Hi Gia My "Mei" Luc, As per checking, you will encounter this error if you have tried to add a record with the same name instead of update. We should change the data handling to Add or Update for your Import. See Related SuiteAnswer: SA#9928 - Choose Data Handling for Import I hope this helps. Thank you! -Lyka

Hello User_L8T63, We are still checking on this if this is possible. We'll let you know once we have updates.

Hello @Jenny Shohat, Have you seen our latest comment? -Lyka

Hi @Elina Kourouzidou, Have you seen our latest comment? -Lyka

Hello @BenjaminJ, Have you seen our latest comment? Thank you! -Lyka

Hello @User_U6A22, Have you seen our latest comment? -Lyka

Hi Elizabeth Vance, Thank you for creating the thread. Have you seen Cduf's comment? -Lyka

Hi jon.landon.love, Thank you for creating the thread. Have you seen Cduf's comment? -Lyka

Hi ksage, 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!

Hello @Dext3r, No worries. Just let us know once you tried it out 😊 Thank you! -Lyka

Hello @User_569R9, Sorry about that. Please refer to these SuiteAnswers Articles for the steps on voting thru SuiteIdeas: 30288: Steps to Navigate to SuiteIdeas 10054: Voting for Enhancements Thank you! -Lyka

Hi @Eunice_Rep, No worries! It was a pleasure helping you with this. -Lyka

Hi @User_64PY4, Since this was working before and there are no changes in your account, We highly suggest that you file a Support Case to our Support team since they can access your replica account for testing which is in this case needed. Thank you for your understanding.

Hello @BenjaminJ, Let me check on this. Can you also provide steps to reproduce and a screenshot of the Saved search so that we can test it out on our test environment? Thank you! -Lyka

Hello @Jenny Shohat, The field isnt set as mandatory cause the amount field on the vendor bill isnt really edited by the user but populated according to the amount that are on the expense lines Is it populated after or before the record loads? Since your "Trigger On = After field edit" the action will only trigger once the…

Hi @Elina Kourouzidou, Can you please send us a screenshot of the custom field and how it is populated? Thank you! -Lyka

Hi @puntamog, We understand the inconvenience that this may have caused you, since you tried to create this workflow as a workaround but, at this time, the feature you are asking for is unavailable within the NetSuite line of application services. We do have an Enhancement Request logged for this feature request.…

Hi @User_EPWHS, Have you seen our latest comment above? Thank you! -Lyka

Hello, @User_Q3A12, Have you seen our comment above? Thank you. -Lyka

Hi User_SYWIM, Have you seen our latest comment? Thank you!

Hello, @User_Q3A12. Can you send us a screenshot of your custom segment "Project"? Also, please add more details that may help us in our testing since we cannot reproduce this in our testing environment. Thank you! -Lyka

Hi @BenjaminJ, Can you try recreating the fields and check if the behavior is still the same? If yes, since we cannot reproduce this in our testing environment, we will not be able to find the root cause of this issue. I highly suggest that you file a Support Case with our Support team since they can access your replica…

Hi @AhmedM, Don't worry at all; it was my pleasure to assist you.☺️ -Lyka

Hi @Dext3r, Is this for Vendor Bill? If yes, you can check this SuiteAnswers article Enable Multiple Currencies for Vendor Bill Approval Routing. Let us know if this helps ☺️ -Lyka

Hello @User_U6A22, I just want to clarify if you want a custom formula field. It is possible by just using the custom field here are some samples: Sample 1: Displaying the Item Base Price on your custom Item Field. Here are the steps: Navigate under Customization > Lists, Records, & Fields > Item Fields > New Label: MSRP…

Hello @User_L8T63, We would like to clarify if you want to create a custom record that has the same record type as the Vendor record. Kindly clarify and also feel free to add more details that may help us in our testing. Thank you. -Lyka

Hi @User_EPWHS, Can you provide us with the source code for this PDF Template so that we can test it out on our end? Thank you! -Lyka

Hi User_569R9, Sorry for the delay. I found an enhancement for this. The ability to treat Nulls Setting on a Workbook Visualization is currently a system limitation. Hence, we will be creating and processing an enhancement request to introduce Treat Nulls as “Continue” option along with “Gap” and “Zero”. Enhancement # -…

Hi User_KSN9M, 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!