Hi @Vernita, This is not an expected behavior. I tested it on my end by using both a custom record and then with sales order but in both cases, I was able to yield decimal results. Custom record: Sales order: Is this behavior only occuring on this custom record or is it reproducible with other records as well?

Hello @User_12, Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support.

Hi @GSONI, The easier way would be to check the naming convention for tables and fields in NetSuite.com contains underlines for spaces and uses plural while NetSuite2.com only uses camel case and is in singular. for example, TRANSACTION_LINES for NetSuite.com is transactionLine in NetSuite2.com. Here's the schema for…

Hello @User_DQTHD, Try setting the Trigger On to Entry as well. Let me know if it works!

Awesome, thanks for letting us know! We'll suggest your comment if we ever run into a similar concern with other members.

Hi @Brett Lyder, This feature is still for enhancement under 168294 Setup > Customization > Transaction Body Fields > List/Record = Project Task > No option to filter by Job/Project in the Source Filter By field. To support this Enhancement, you can cast your vote on the SuiteIdeas page by following the instructions…

Hello @User_X8DQK, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. 

Hi @User_DQTHD, I'm just checking in to make sure you didn't overlook my prior message. If there's anything else we can do to assist you, please feel free to reach out.

Hello @User_K51C7, Just a quick follow-up to ensure you didn't overlook my earlier message. If there's anything more, please don't hesitate to inform us.

Hello @Javier P., Just a quick follow-up to ensure you didn't overlook my earlier message. If there's anything more, please don't hesitate to inform us.

Hi @User_DQTHD, This appears to be the standard behavior. As a workaround, we can add additional actions to open the transaction in Edit Mode to eliminate the need for users to click on edit mode. Add a Set Field Value action to assign the value of Transaction ID (custom field) to the current record. Static Value = X…

Hello @Vernita, Upon checking further, this feature is still for enhancement under 168294 Setup > Customization > Transaction Body Fields > List/Record = Project Task > No option to filter by Job/Project in the Source Filter By field. To support this Enhancement, you can cast your vote on the SuiteIdeas page by following…

Hello @User 90210-Oracle, It would be best to first identify what type of integration will be used. We have the NetSuite Connector and SuiteTalk (SOAP and REST API) that have different schemas.

Hello @User 90210-Oracle, What method of integration is used in this instance?

Hello @Vernita, Sure thing! I will be sending an email for your account information and file a case on your behalf.

Hello @User_K51C7, Can you please provide screenshots of the workflow you're working on?

Hi @Javier P., You can create a custom List/Record field and add a filter in the Sourcing and Filtering where internal ID is not equal to XXX. Then by using a script or a workflow, add a logic to copy the value of the custom field and assign it to the native entity field. I hope this helps. If you find this reply to your…

Hello @Dext3r, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. 

Hi @Pankaj Panhalkar, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. 

Hello @User_CDQ4X, Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support.

Hello @Vernita, It would be best to have someone from support team to have a look into this. It isn't expected behavior and so far I have been unable to reproduce it. Please file a case for this or let me know if you need assistance in creating one. Thank you.

Hello @Vernita, It does show the full name of the state in the form but it's value in the Lead Record is saved as the short name by default. In this case you should be able to set value directly by getting the value of the State from the Customer/Lead record created by the Customer Online Form.

Hello @Vernita, Apologies for the confusion, the State field from the online form by default uses the short name. see screenshots below:

Hello @Lafi Abdellatif, tagging here our top contributors in case they've tried this integration before: @Amanda Edwards @CDuf @Dext3r @Tigran Shahnazaryan @Nayeem Rahman Shaik @Midhun Nath @Hormese Paul @Vernita Hello everyone, please provide your insights if you're familiar with this integration. Thank you so much!

Hello @Paul Salkeld, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. 

Hi @JPrice, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. 

Hello @luisjg, Please let them know about that and other helpful information such as the investigations you've done so far (if any), and the impact of not having this fixed.

Hello @Vernita, You could modify the addrtext using a script to manually override the value. Just set the override field = true, and then set the values for addrtext. I hope this helps!

Hello @AhmedM, Bumping this thread in case you missed my previous comment.

Hello @nag_m, Were you able to check my previous comment?