Robert Nedelkow-Oracle · Oracle NetSuite Community Manager · Admin

@"roberth", the fix was released on 9/12 and Support is following up with attached cases. The notes indicate the unexpected error reported in Issue 550779 may still be reproducible. If you don't have a case for this, please submit a case with your details and reference Issue 550779.

3957212 wrote:Hello, I ended up just leaving as is for the one user and had to move on to a much larger project. I have been buried so I apologize for the late response. In this new forum, I can't figure out how to get replies emailed to me when I post. Hi @"3957212", To subscribe to your thread or other threads: * Open…

@"Martha Hakes", learning JavaScript is the logical first step to start developing scripts using the SuiteScript 2.0 API. A few other things to consider on the application side would be: * Automate a process such as defaulting values, validating fields, and executing scripts on a schedule * Speed up my client scripts by…

@"PaulFleetwood", it was filed under v2019.1. Support is currently following up with attached cases.

Just a follow up to issue 550779 - we are currently in the process of releasing the fix to all accounts.

@"MOvadia", thank you for sharing this here - 387723 Intercompany Purchase Order > Inventory Item > The currency for an intercompany PO/SO must be the base currency of either the purchasing subsidiary or selling subsidiary. Unfortunately, I don't see an alternate solution posted in the notes.

A quick check using SuiteScript shows the field is editable using: nlapiGetLineItemValue('packagefedex','packagingfedex',1)"10"nlapiSetLineItemValue('packagefedex','packagingfedex',1, 11)undefined

We are tracking an issue with random errors reported on transaction records - 550779 : Production > All Areas > Intermittent Unexpected Errors. The fix will be released soon and you can ask to have your case attached to receive an update once the fix is released.

@"JCirocco", I asked around and someone suggested trying the {packaging} field instead. I'm not sure if this applies to the Fedex portion of the item fulfillment, but how are you attempting to set this field exactly? Are you able to set the other fields named similarly like {isalcoholfedex}?

Does it have to be a report? The same filters should work in a saved transaction search.

It looks like one of the status criteria is the problem. Can you try removing "status is open invoice" from the criteria and checking again?

3963026 wrote:its not the main line, anyone has an idea ?Type > is invoiceMain line > Is trueStatus > is invoice openStatus > is any of invoice paid in full, any buill paid in fullDate > in not before two days ago This looks like your criteria, but how about your result fields? Are any of those summarized?

I've seen this happen when search results are summarized. Try removing any summary types applied to your results and refresh the kpi.

We are also tracking this request in Enhancement 299254 - UI Reskin : Home > Set Preferences > Appearance > Please add more Formatting Options like Font Size, Text Bold (for Field Name), Text Italics, etc.

Agree with @"JCirocco" - Store form with record ensures that your records are viewed and edited with this form regardless of who is viewing or editing the record. Here are a few of other options to consider: * On the Form: When you create or edit a custom form, you can check the Form is Preferred box to set the current…

Thank you for the feedback @"JCirocco". I did a little digging on SuiteAnswers and found a similar solution in answer 79966: To create a saved search of Customers with Item Pricing defined under Financial tab > Item Pricing subtab:Navigate to Lists> Search> Saved Searches> New.Choose Customer as Search Type.Under Criteria…

@"Chris Dobbins", the fix to Issue 546285 is currently being released to your account. I will follow up with the status as soon as the release is completed.

@"RGrier", we added your solution to SuiteAnswer (Id: 87794) : SuiteScript 1.0 > Transform Transfer Order to Item Receipt > Support auxReference of Item Fulfillment. Thanks again for sharing the solution with us.

@"RGrier", thank you for sharing this! I will make sure this gets added to our knowledge base.

SuiteAnswer Id: 10101 provides the complete list: The following tables outline the SQL functions that can be used in NetSuite search formulas and custom formula fields:Numeric FunctionsCharacter Functions Returning Character ValuesCharacter Functions Returning Number ValuesDatetime FunctionsNULL-Related…

@"RGrier", let me run this by the SuiteScript Team and I'll post any updates here.

The full expression would look like this:

@"Martha Hakes", without using a formula, you could check the 'use expressions' box and place the criteria between parenthesis like this:

It may be exposed on the item table since we can get the id using {countryofmanufacture}, but currently only stores the abbreviation according to the issue. Customizing Field Level Help is one option, but I think a custom record will work best in this situation.

@"Chris Dobbins", this has come up in the past and Support filed a U7 Issue : 228217 > Item Saved Search > Search Results for Manufacturer Country field returns Country Code instead of full Country Name. The Alternate Solution is to use a formula in your search to display the full name: Example: case when…

By renaming, do you mean just change the item name? You should be able to edit the item record and update the name, or use inline editing to update the name. I believe if you change the name of your serialized assembly item, all existing transactions which include this item, will also reflect the change in the item name.

@"Martha Hakes", this older topic ( ) includes a transaction search that use this formula to determine if the item was completely fulfilled: Sum of formula (numeric) where formula is "{quantity}-NVL({quantitycommitted},0)"

@"John Griffin", I looked for similar cases but only found instances where a custom field from the Opportunity was not printed on the Sales Order. Are there any scripts running on the sales order? Do you have a case number?

@"markrCMD7", I'm not sure you can construct a custom hyperlink this way without using a script. Parameters can be native or custom NetSuite fields using {} tags to pass values, but there are a few Special tags that you can use: * {useremail} — Email of the user currently logged in * {today} — Current date * {nlversion} —…

@"kimt", I asked the SuiteCloud Team about this and here's what they said: If you're sending it to a a free-form email address, then it wont show up on the communication tab. There's another option to send to 'Specific Recipient'. If you choose that option, the email should automatically attach on that entity's…