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…

j.brad, this is being tracked in Enhancement : 34548 To be able to convert Contacts into Prospects/Customers. The suggested workaround is to export the Contacts and import them back into NetSuite as Customers via CSV Import. Set the Contacts to "inactive" after successfully importing them back as Customers.

I don't think sales description is available on assemblies, instead they use {description}. "Sales Description" – Enter a sales description using up to 999 characters of letters, numbers or basic HTML code. When your customers click an item's store display name for more information, they see this description. This field…

Hi @"kimt", I'll ask for suggestions internally, but the workflow execution log may provide additional information on the actions and transitions that execute on a record for a specific state visit in a workflow. You can use the workflow execution log to debug and troubleshoot the workflow execution for a record. For…

Hi Leah, this SuiteAnswer (9302) walks you through shipping integration setup with FedEx, UPS, and USPS/Endicia. To confirm which features are currently enabled in your account, check the Enabled Features page at Setup > Company > Setup Tasks > Enable Features. Customers can vote for Enhancements by submitting an online…

3970628, for accounts that don't use the shipping integration feature, this is being tracked in Enhancement 91445 : CSV Import > Provide the ability to import UPS tracking numbers to the Mark Orders as Shipped module.

@"Chris Dobbins", the fix for Issue 546285 is currently being released. It looks like the process can take several hours but you will receive an update once it has completed.

4055093, this is being tracked in Enhancement 28507 : Date formatting for the "Week" selection in Column dropdown list on reports isn't clear - set the Week columns to be date instead of week number.