Dominica Sevilla-Oracle Blue Diamond

Hello @Brian Finlay, 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_HPB3I, 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_RHKAB, 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 @Eklon Eleuterio, Good day! Hope you are well. ? As per checking, there's no standard way to have the expected behavior. However, I was able to achieve the desired result by creating a Custom Field. Below are the steps to do so: Navigate to Customization > Lists, Records & Field > Transaction Body Field > New Add…

Hello @User_51BIS, 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 @Michael Shparber, 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 @Tybrneryan, 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_USRCP, 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 @Dallas H, 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 @Tom Dalton, 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 @Casey_Long_, Good day! Hope you are well. ? I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tag this as Accepted Answer. With this, it will also help other…

Hello @JohanvL, 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 @Tim S Jaha, Good day! Hope you are well. ? Apologies for the late update on this. Upon further checking, I found some related cases with the same concern as yours and the reason behind the reported behavior is they have System Notes : Set By under the Results tab of the Saved Search. Can you confirm if you also have…

Hello @User_IJB6M, Good day! ? There are other features or preferences in SuiteApprovals that you need to consider when creating an Approval Rule. As such, I suggest to reach out to your Account Manager for a possible engagement with our Professional Services team as they handle setup and implementation concerns so they…

Hello @Aniket-Silversky, Good day! Hope you are well. ? As per checking, the expected behavior is still an Enhancement. It is logged as: Enhancement 211809 - OneWorld: Setup>Accounting>Accounting Preferences>General>Accounts Receivable>Ability to assign a default Credit Limit per subsidiary. The default value on credit…

Hello @Neil Espiritu-Oracle, Good day! Hope you are well. ? Upon checking, the Ordered field on the Invoice is dependent on the Sales Order it was created from. If it is a stand-alone Invoice, these fields are blank. Here are some screenshots for reference: Sales Order: Invoice created from the Sales Order: Edited amount…

Hello @Casey_Long_, Kindly check if creating this Saved Search is feasible on your end. Navigate to Lists > Search > Saved Searches > New Select Transaction Rename the Saved Search Under the Criteria tab, add the following: Type = Purchase Order Main Line = False Date = On or Before > Thirty days ago Status = none of…

Hello @paula.courtemanche, 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 @Casey_Long_, 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 @ImeldaSanchez, 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. ?

Greetings, @Dirk Nieuwkamp. ? Thank you for the clarification. I have consulted this internally and I was advised that your expected behavior is possible via Script. As we cannot assist creation of Script from scratch, I suggest to reach out to your in-house developers to further discuss your requirements and for creating…

Hello @Neil Espiritu-Oracle, Good day! ? Noted that these fields are showing on the standard form as well. Upon checking, the first one is the number of quantity ordered and the second one is the total amount for the quantity ordered. If confused, as they are with the same label, you can rename the fields for better…

Hello @User_92YNP, 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 @Greg Ebel, 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_6OD7A, 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. In the meantime, to get you started in our community, we recommend the following: Update your…

Hello @Martha Hakes, 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 @Dirk Nieuwkamp, Good day! ? The standard behavior is that when you add an address to a record, it will be automatically tagged as the Default Shipping and Default Billing Address. Then, if you add multiple addresses on the record, you'll have the ability to select which one will be the Default Shipping and Default…

Hello @Dirk Nieuwkamp, Good day! Thank you for for checking. ? Can you further clarify your expected behavior? A. Is it for you to be unable to add new address on your Customer and Vendor records? So, basically they will only have one address? Or, B. Is it to be unable to change their Default Shipping and Default Billing…

Hello @jb123, Good day! ? Understand that on the Deposit page, you want the Payment Method filter to be multi-select instead of dropdown. Upon checking, there's an Enhancement filed for this behavior. It is logged as 197430 Transactions > Bank > Make Deposit > Payments tab > expose the Payment Method filter > ability to…

Hello @User_IJB6M, Good day! Hope you are well. ? Do you find any comments for this concern helpful? Your feedback is highly appreciated. By marking "Yes" on the "Did this answer the question?" question, it will be tagged as Accepted Answer. With this, it will also help other members of the community that might encounter…