Dominica Sevilla-Oracle Blue Diamond

Hello Benjamin, Good day! Apologies for the late revert. I consulted this internally and per our understanding, the Invoice Summary Transaction field will be populated when a related record was created. But since this formula field is not store value, it will not work and will return blank when added on a Saved Search. We…

Hello @aisaadaniya, Per further checking, I found Issue 717538 which was closed as not a bug. According to our Devs, this is not a bug but a designed security change. The single apostrophe (') is used to escape characters to mitigate CSV injection. You may see the link here:…

Hello Jason, Kindly select a Customer first on the Customer field. Thank you! 😊

Hello Dallas, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @User_RRIOM, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @aisaadaniya, We're glad to have you here with us today. Thank you for starting a new thread. Can you confirm what type of records you are exporting? Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join…

Hello Martha, Good day! Per checking, kindly try to add this formula under the Criteria tab > Summary subtab of your Saved Search: Summary Type: Sum Field: Formula (Numeric) Description: is 0 Formula: nvl({quantity},0)-nvl({quantitycommitted},0) I hope this helps and will work on your end. Thank you! 😊

Hello Jason, Good day! Upon testing, here's what I'm encountering on my end: Navigate to Transactions > Customers > Accept Customer Payments Customer field: select a Customer Navigate to Payment Method tab On the Payment Option dropdown > select -New- or beside the Payment Option dropdown click the New '+' Icon On the…

Hello @User_06RFJ, Welcome to the NetSuite Support Community! 🎉 Thank you for starting this thread. 😊 Can you confirm the type of records you our exporting via CSV? Our Gurus will review your concern and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we encourage other…

Hello @Deano_M, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello Gabriela, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello @jitendrapratap, Good day! If the solution provided worked for you, we would be grateful if you could mark it as helpful by clicking 'Yes' on the 'Did this answer the question?' option below the comment. This will assist other users who may have the same question in finding the solution more easily. Thank you for…

Hello Mathias, Good day! Per my understanding, you want to exclude those Bill Payments paid via VISA on a Payment File. Upon checking, you can opt to click the Reverse Payment but not that carries with it the voiding of the PFA file and the corresponding Bill Payments. After that, you have to create a new PFA file without…

Hello Elizabeth, Thank you for further clarifying. Per checking some related cases that encountered the same behavior, they created a positive Inventory Adjustment for the specific Inventory Number then went through with the Bin Put-Away Worksheet. Kindly check if this approach is feasible on your end. Thank you! 😊

Hello @User_6VA6M, Good day! Per checking, one possible reason is that the transaction has a one-to-many type for relationship for records. Possible that it can have different accounting books. I found SuiteAnswers 82619 Data Duplication Based on Record Joins that can be helpful in this concern. You can check this article…

Hello @SanjeevV, Good day! I consulted this internally and what we can suggest is to create a separate Saved Search that will send you an email alert when the Customer exceed its Credit Limit. You can check SuiteAnswers 26931 Saved Search to Pull up Customers whose Balances exceed Customer's Credit Limit for reference. I…

Hello Dario, I consulted this internally and it seems that the expected behavior might need complex formula outside of our scope. I can suggest reaching out to your Account Manager for a possible engagement with our Advanced Customer Support team for further assistance. Hoping for your understanding on this. Thank you! 🙇‍♀️

Hello David, Welcome to the NetSuite Support Community! 🎉 Thank you for starting this thread. Our Gurus will review your concern and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we encourage other users to join the discussion and share their insights. Thank you for being…

Hello @tech work, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @User_648ZQ, Welcome to the NetSuite Support Community! 🎉 Thank you for starting this thread. Our Gurus will review your concern and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we encourage other users to join the discussion and share their insights. Thank you for…

Hello @User_FL4CK, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello Benjamin, Per our testing, the Prepayment Balance field and other Balance Information fields are not rounded off. It still displays 2 decimals same as in the transaction record. As such, we tagged this as a potential defect. It would be appreciated if you can reply on the email we sent with your account number. Thank…

Hello Benjamin, Good day! I consulted this internally and upon our testing, we were unable to reproduce the reported behavior. You can expect an email as I'll be needing confidential information from your end regarding this concern. Thank you! 😊

Hello Siva, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello @User_NC62U, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello @jitendrapratap, Good day! Kindly check SuiteAnswers 43244 Transaction Saved Search to Display Number of Invoices Created by Employee per Customer. I hope this helps you with your concern. Thank you! 😊

Hello Gabriela, Good day! Per my understanding, you're checking if it is possible to do an Inventory Count with a scanner. Upon checking, scanning items is possible in our Warehouse Management System (WMS). If you are interested and want to know more about this, you may reach out to your Account Manager, for further…

Hello Judy, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @User_LOKMU, Welcome to the NetSuite Support Community! 🎉 Thank you for starting this thread. Our Gurus will review your concern and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we encourage other users to join the discussion and share their insights. Thank you for…

Hello Elizabeth, Good day! We are currently checking this concern and to help us with our investigation, can you please confirm where or in what record you specifically encountered the issue? Detailed steps to reproduce the reported behavior and screenshots to better visualize the issue would be appreciated. Please further…