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@Angelica Mae Segador-Oracle I was able to fix it by adding the stage with the save search. thanks!

@Angelica Mae Segador-Oracle and @Wee Ming I see the ones with the issue are stuck at the beginning of the workflow. Let me revise the save searches on the transitions and probably I need to create a new one to send those to the pending approval queue.

@User_DU7YV to be able to do it, use the Dashboard Customer Form you may have one for your company. You can find it on the "Custom Entry Forms" Mine are in the tab "Costimization" then "Forms" then click in "Entry Forms" Here is an example of the default form. but i think you will have one already to edit:

@Niks Blando-Oracle Ohh, that is a good suggestion, i will clear the user department and test, but it might be used in another place. I will let you know later after testing.

@MTL_MIA We cleared all the departments into the items. In the images above the one saying "This image is creating manually the Purchase Order" shows the same item and it is not creating the Departments. Only get added when creating the PO from the Order Items page.

this is what I would like to find the formula to SUM, without affecting the summary type because the ideal is the user use the "edit" in the save search. if use the summary type i can sum the time as I wanted but I lost the ability to edit. We would like the user able the assign the operator, etc from the save search:

I figure out. The user that created the custom field has restrictions. I added the affected roles and all good.

Hi, I was able to make it work by creating another Workflow and trigger it at all. Thanks!

@Angelica Mae Segador-Oracle Thank you!

Well, I ended creating a workflow for me that set the type = Normal. and works Thanks!

@Jervin Nicholas Teopengco-Oracle Jervin. That was kinda a good alternative to print from the tree dots on the google page but unfortunately we need the serial numbers and it doesn't show them in there. I created a save search with filters for the vendor name and the vrma number. So the user can enter that number get the…

Hi. I found the related suiteanswers article 44965 mentioning the issue, enhancement 53858 and a solution. Thanks!

@Angelica Mae Segador-Oracle Sorry, I was out for the holidays! Btw, Happy holidays! This is the transaction Save Search: Criteria. Results. Here are the screen shots of the workflow. Basically, Setting the field Value of Approval Status. Would be good to have a option for "Not Submitted for Approval" Then when the User…

@Jervin Nicholas Teopengco-Oracle I see, Thank you Jervin.

@Benjamin Paul - USA There are several approaches to do this, this one is a simple one to count the Sales Orders of the item by month. This is the criteria: this will be the results: add some filters: When you run the save search, you can select any date or Item. then you can play with different fields on your results or…

@Michelle Jabanes-Oracle All good now. Thank you!

@Niks Blando-Oracle Worked, Thank you! ☺️

@Elychelle Gulen-Oracle Thanks I will look to see if there is an enhancement created to vote for it.

@Elychelle Gulen-Oracle When I add that Reference Number as you mentioned, it shows the PO # on. We would like the "check #" The A/R Payment History by Invoice shows the "check #" but our CFO wants to use the A/R Register and see it there. Best!

OHHHH!! I see what happened, for some reason NS put or Provisioned lower than our currently used. I send a message to our account representative. Thanks!

Also, we still have 3 licenses available.

@Niks Blando-Oracle Well, finally I got the time to test the SAID: 96643 Inventory Status Change Saved Search and got an error: Field Not Found. Here is my criteria: Here is my result tab with the formulas suggested on the SAID: 96643 this is when i run the save search. Best!

@Elychelle Gulen-Oracle Question related to this A/R Register report. We are trying to get the check number into the columns but I can't find the field. Appeared on the A/R Payment History by Invoice. Best!

@Niks Blando-Oracle I haven't check that suiteanswer but looks like what i am looking. I will test during the day. Thanks!

Also I created a Transaction save search with the following and I got the same error trying to get the Previous Status and the Revised Status. this is my criteria: This is my results: I get the same error and the Status is blank;

@Dominica Sevilla-Oracle I see, when I click the button to close, it will set all the line items to close. Then to re-open it, I was thinking it was an Status field on the main page that will do that. But per your explanation; to re-open the VRMA need to uncheck the field "close" per line item(s). Thank you!

Hello, any body there? I hope this post doesn't get in the limbo. Happy thanksgiving!

@Ivy Lopez-Oracle We have the similar issue viewing the report that we created Sales Orders by Sales rep. I understand it is a limitation but, there is any open enhancement that we can vote to fix, or there is something that NetSuite is doing to solve this problem? Thank you!

@Dominica Sevilla-Oracle Thank you for your answer, I voted for that already and if I could vote again, and again, to reach a lot of request and expedite the resolution. I will spend a day or a week to do it. hehe. Thanks!

Hi, @Shamaine Chan-Oracle We are seeing the same issue, the emails to the customers are sent from a different account and we would like to be from an accounting related email address. This trend is back from early Jun 2021 and Netsuite haven't perform any change for the enhancement 387377? We have or email preferences…