Dominica Sevilla-Oracle Blue Diamond

Hello @User_R2D2, Welcome to NetSuite Support Community! 🎉 Thank you for creating this thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @User_KP3HA, Welcome to NetSuite Support Community! 🎉 Thank you for creating this thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @User_ZCWF3, It would be appreciated if you can provide the Criteria and Results tab of the Saved Search you're working on just like what Tafara mentioned. Thank you! 😊

Thank you @Melissa H for sharing your insights on this. ❤ Hello, @Martha Hakes, can you try the formula that Melissa suggested? I hope it will work on your end as well.

Hello @Preethi Kondur, @User_UFOSV accepted the above answer. Kindly check this as well. Thank you! 😊

Hello @Gabriel Jarillo Soto, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @User_C6XDE, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @User_75YL8, Understand that you want to edit the Customer's Status directly from the Customer's Dashboard. Per checking, editing Customer information area on the Customer's Dashboard is currently not available. I found Enhancement 119313 To be able to customize the fields exposed in the Customer portlet on customer…

Hello @SanjeevV, Per checking, the expected behavior is not possible. Here are some Enhancements I found related to this: 120518 Search > Group - expand/collapse tree-like structure similar to Reports 145450 Saved Search | Subtotalling After Grouping Hoping for your understanding on this system limitation. You can also…

Hello @Janis001, Can you confirm if the solution provided on the SuiteAnswer article worked on your end? Thank you! 😊

Hello @Martha Hakes, On your Criteria tab, please remove the Type filter. I checked the following SuiteAnswers and noted that there's no Type filter, just the Account Type: 92526 Replicate Income Statement Into Saved Search 25580 Transaction Search to replicate the Income Statement Then, to compute the Gross Profit, kindly…

Hello @User_SZ0C3, Are your referring to the dates under the Invoice Group's System Information? If yes, removing and adding Invoices on Invoice Group can change its amount, hence it will reflect on the on the System Notes. I hope this clarifies your concern. Thank you! 😊 If you find this reply to your question as helpful,…

Hello @iecpradeep_14007, Good day. Apologies for the late response. Per checking, to display Ignore AVS checkbox on Sales Order is not possible. This field is displayed only on charging transactions such as Cash Sale or Customer Deposit. Hoping for your understanding on this. Thank you. 🙇‍♀️

Hello @Curtis Beene, Are your still encountering the reported behavior? We sent you an email regarding this concern. Thank you! 😊

Hello @Preethi Kondur, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @User_C6XDE, Per checking, applying Price Level of Parent Customer to Child Customer is currently an Enhancement. It is logged under 170476 Relationships > Customer > checkbox to decide rather child customers are using the same price level as parent customer or not. Hoping for your understanding on this matter. You…

Hello @Curtis Beene, Please note that the Date range of the A/R Register Report has sticky feature. When you open the A/R Register Report, the date range set is the date range when you last run the report using that role. Kindly confirm the Date range when as you open the report using the A/R role then compare the date…

Hello @User_C6XDE, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Janis001, I found SuiteAnswers 66801 How to Record a Received Check From Vendor Refund that might helpful for your concern. I hope this will work on your end as well. Let us know. Thank you! 😊

Hello @Sara Gregorsson, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello Keith, I haven't found a documentation for this but here are the descriptions for the Overhead Types: Amount/base unit – use a fixed amount for each unit received % of Material – the overhead is a % of the material cost % of Total – the overhead is a % of the total cost (material + other overheads) I hope this helps.…

Thanks for checking, @Martha Hakes. Allow me to further check this as the formula displayed the Gross Profit on my end. Thank you.

Hello @User_6VGOM, Welcome to NetSuite Support Community! 🎉 Thank you for creating this thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Martha Hakes, Good day! 😊 Per testing, here's a Saved Search formula that will match the Gross Profit on the Income Statement. Under the Results tab, add the following: Field: Formula (Numeric) | Summary Type: Sum | Formula: (case when {accounttype} = 'Income' then {amount} else 0 end) - (case when {accounttype} =…

Hello @LLG, Let us know if further assistance is needed. Kindly provide additional details requested. Thank you. 😊

Hello @Keith Boatner, Can you confirm if the above worked on your end? By marking "Yes" on the "Did this answer the question?" question, it will tag the comment as Accepted Answer. With this, it will also help other members of the community that might encounter the same reported behavior. Thank you! 😊

Hello Chris, Good day! Were you able to check the Cost Price field? Is the Est Extended Cost populated correctly if Cost Price is not part of the CSV file? Thank you.

Hello @Renato Gabas, Like mentioned, here's the thread I created for you. I'm tagging our Guru @Michelle Jabanes-Oracle who has expertise on this matter. To other users, feel free to share your insights on this as well. Thank you.

Hello @JCronin, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

For a much detailed steps, you can watch our WEBINAR REPLAY | Getting the Most Out of NetSuite Standard Costing Capabilities. Inventory Cost Template was discussed starting 15:57. I hope this helps. 😊