Elychelle Gulen-Oracle · RPM - OTC/P2P · Blue Diamond

Hello again, @User_E15G4, Thanks for creating this thread! 😊 We'll be reviewing your concern and we'll see what we can do. To other members, feel free to share your insights on this too should you have any. 😊

Hi @User_E15G4, Thank you for creating another thread. 😊 Our gurus/members will look into your concern and get back with more information. To our other members, feel free to share your insights or suggestions by commenting on this thread. 😊

Hi @User_C055V, Thanks for posting your concern here! 😊 Please give some time for the gurus/members to check on this and update this thread for any findings. To everyone, do not hesitate to share your knowledge. 😊

Hi @User_C055V, Welcome to NetSuite Support Community! Thank you for creating this thread. 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Hi @Ian_H, Thanks for creating this thread! We'll be looking into this one for you and we'll see what we can do. We'll reply to you with the answers as soon as possible. 😊

Hi @User_GANMT, Glad to have you with us today. Thank you for creating this thread. 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Thank you for this insight, @Brian Stisser! 😊 Hi @User_YMWNR, Were you able to check this? 😊 Let us know if the information provided in the previous comment was helpful. Hope you have a great day! 😊

Thank you for your response, @User_E1GW7. 😊 As mentioned, currently, there is no workaround other than removing the Summary Type of the Results fields. But you may try reaching out to your Account Manager should this feature be really needed so it can be consulted with the Professional Services team/Advanced Customer…

Hi @Barbara Coakley, Good day! Hope you are doing well. 😊 Upon checking, you may use the Payment Hold feature. According to SuiteAnswers ID 99326, you can mark the Payment Hold box to apply a payment hold on a disputed bill. When this box is checked, the following occurs: The Make Payment button is not available on the…

Hi @csmithson, Good day! Hope you are doing well. 😊 Kindly provide the exact steps to reproduce (e.g. navigational path) your concern. I have made some testing on my end but was not able to encounter the pop-up message. Thank you! 😊

Hi @User_E1GW7, Good day! Hope you are doing well. 😊 Kindly confirm if you are using any Summary Type for your results fields. Please be advised that if there is a Summary Type selected on your Results tab, it is a standard behavior that even if the Show Totals = F, there will still be a Total row. This is logged and being…

Hi @Aaron McCausland, Glad to have you with us today. Thank you for creating this thread. 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Thank you for the update, Sheene! 😊

Thank you for sharing your insights here, @Tigran Shahnazaryan! 😊 It would be also great if you create a separate Discussion for this as you can earn points and badges, and have a chance to be the Content Creator of the Quarter. To know more about creating discussions, kindly visit the following links: How to Create a…

Thank you for your response, @User_DPS2Z. 😊 Can you please try to remove the Custom Body on the Criteria tab? Just to isolate if this is due to this filter. Thank you! 😊

Thank you for your insights, @JohnCirocco! 😊 Hi @User_DPS2Z, Good day! Hope you are doing well. 😊 Kindly try to remove the Main Line Criteria field. Let us know if you are still not getting any Item Names in the Saved Search results. Also, kindly share a screenshot of the transaction and confirm if there are any Items on…

Hi @User_Y0RZ7, Good day! Hope you are doing well. 😊 I have made some testing on my end and I was able to confirm that the PO Vendor field is not available and cannot be exposed in Saved Searches. Upon further checking, I have found related Enhancement 92803 Reports> ability to pull up a sales report that can show me the…

Hi @BM136, Were you able to check this? 😊 Let us know if the information provided in the previous comment was helpful. Hope you have a great day! 😊

Thank you for sharing this, @CashShurley! 😊 It would be also great if you create a separate Discussion for this as you can earn points and badges, and have a chance to be the Content Creator of the Quarter. To know more about creating discussions, kindly visit the following links: How to Create a Discussion What is a Valid…

Hi @User_E15G4, Good day! Hope you are doing well. 😊 Upon checking, the ability to drill down on a Formula that has a Summary Type is a system limitation. This behavior is logged under the related Enhancement 225314 Saved Transaction Search> Be able to drill down on a Formula with Summary Type=Group. You can vote for this…

Thank you for your response, @User_IJB6M. 😊 Upon checking the standard features, there is no add-on for this. However, you may reach out to your Account Manager if there are any possible integration or it can be consulted with the Professional Services team/Advanced Customer Support to check if there are custom solutions…

Thank you for your response, @Casey_Long_. 😊 Upon further testing, I was still not able to reproduce the same behavior. Kindly check the email I have sent so we can proceed accordingly. Thank you! 😊

Thank you for your response and feedback, Tim! 😊 We apologize for the inconvenience caused by this system limitation. For now, what we can do is add a vote for the Enhancement to be implemented in the system. This would let our Product Team know that your company is also seeking for this functionality. But you may also try…

Hi @User_IJB6M, Good day! Hope you are doing well. 😊 Upon checking, we have documentation on how to create a Barcode from Excel for invalid Item Barcodes. Kindly check and refer to SuiteAnswers 36756 Invalid Item Barcodes: Create a Pro-forma Excel Spreadsheet that Auto Calculates the Appropriate Check Digits for UPC Item…

Let us know if the information provided in my previous comment was helpful. Thank you! 😊

Hi @Casey_Long_, Were you able to check this? 😊 Thank you!

Hi @Casey_Long_, Good day! Hope you are doing well. 😊 I have made some testing on my end and was not able to reproduce the same behavior as it updates the Purchase Price based on the most recent Transaction. On the Item's Related Records > Transactions tab, please select All on the Type dropdown. Then, click Customize View…

Thank you for your clarification, @Jeannie_13902. You may try to generate a Customer Saved Search and add the Criteria filter: Sales Rep. Thank you! 😊

Let us know if you need further assistance on this by providing the information requested. Thank you! 😊

Hi Tim, Were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Hope you have a great day! 😊