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

Hi @Dext3r, Please be advised that Line 1 is the first Item Line of the Purchase Order. You may use Summary Type = Group on your results Fields so that it will not show multiple lines. However, upon checking your screenshot, the Tracking Number has multiple results so it will group based on the values.

Thank you for your response, @Garth T. 😊 Under the Transactions folder, kindly select the field Unit Price.

You're welcome, @User 90210-Oracle! 😊

You're welcome, @Carissa! 😊 Tagging our members, @Tigran Shahnazaryan, @John Griffin and @Dext3r. Let us know if you have any insights or workaround that can help! 😊

Hi @Zeen, Unfortunately, we cannot reproduce the same behavior, this may need checking if there are other configurations on your end. We recommend reaching out to Support so they can further check on the backend. Let us know if you need help with filing a Case. Thank you! 😊

Hi @User 90210-Oracle, Let us know if you were able to check this. Thank you! 😊

Hi @Carissa, Good day! Hope you are doing well. 😊 Upon checking the Enhancement related to Price Level CSV Import, there is no documented workaround other than manually creating it. I have made some testing on my end, but there is no standard way to achieve the bulk upload of Price Levels. For your concern regarding price…

Hi @Jeff Perotti, Good day! Hope you are doing well. 😊 Upon checking, generally, there are no pre-configured dashboards that can be purchased. However, you may reach out to your Account Manager to check the other options that the Professional Services team/Advanced Customer Support can offer. I hope this helps! 😊…

Hi @User 90210-Oracle, Good day! Hope you are doing well. 😊 Upon checking, the Due Date is not an available Mapping field for Vendor Credits. It is logged under Enhancement 605000 Availability of Due Date field from Vendor Credit for Field Mapping of the CSV Import/Mass Update. You can vote for this enhancement on the…

Hi @User_1W277, Upon further testing and checking, the ability to create separate lines for each quantity of an Item in a Saved Search is not possible. To request or vote for product enhancement, please use SuiteIdeas page. To our other members, feel free to share your ideas and suggestions on this. 😊 We appreciate your…

You're welcome, @User_K51C7! Glad to be able to help. 😊

Thank you for confirming, @Zeen. 😊 Were you also able to check on Setup > Dunning > Dunning Email Sending Queue? Also, kindly check if the Workflow you have copied has been scheduled properly. You may check SuiteAnswers 40386 Scheduling the Dunning Evaluation Workflow. Thank you! 😊

Hi @User_1W277, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Garth T, Good day! Hope you are doing well. 😊 Kindly provide screenshots of the setup of the Report you are trying to create so we can further check. Thank you! 😊

Hi @User_K51C7, Let us know if you were able to check this. Thank you! 😊

Hi @Ranjith Rana, Good day! 😊 Let us know if the previous comments were helpful. Thank you! 😊

Hi @Kedalene, Let us know if you were able to check this. Thank you! 😊

Hi @User_CTUX9, Welcome to NetSuite Support Community! Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊

Hi @Dr. Chris Houghton, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

Hi @User_K51C7, Thank you for creating this thread. 😊 Please be advised that there is no documentation on the cost of recovering deleted records. It is best to contact your Account Manager to learn more about the cost and retrieval process of deleted records. I hope this helps! 😊

Hi @Kedalene, Good day! Hope you are doing well. 😊 You can create a Saved Search to achieve this: Here are the Criteria, Results, and Available Results you may add: Criteria Type = Bill Main Line = Yes Results Sort By = Amount Descending = True Run Unrestricted = True Max Results = 10 Disallow Drill Down = True Field |…

Thank you for your insights, @Tigran Shahnazaryan! 😊 You may also check the following SuiteAnswers for more information: Answer ID 9166 Billing Expenses to Customers Answer ID 9167 Billing Items to Customers Answer ID 9192 Invoicing Billable Customers I hope this helps! 😊

Hi @Zeen, Let us know if you were able to check this. Thank you! 😊

Olá @Marcos Cinti, Estamos felizes em ter você com a gente hoje. Obrigado por criar este tópico. Permita que nossos gurus revisem sua questão e realizem a investigação inicial. Entraremos em contato novamente se tivermos novas informações sobre isso. Para nossos outros membros: Fiquem à vontade para compartilhar seus…

Apologies for the late revert, @User_DFQMH! Upon testing, I was not able to fully replicate the behavior on my end. Further checking and testing with the same transactions and setup may be needed to reproduce the issue. As we do not have access to your QA environment, it is best to follow through with the case you have…

Hi @User_76ANW, Good day! Hope you are doing well. 😊 Upon further testing and checking, the ability to track Shipping Cost changes is a system limitation in the current version of NetSuite. It is logged under Enhancement 183000 To be able to track changes in the Shipping Cost field in the transaction records via the system…

Hi @Zeen, Thank you for your response. 😊 Upon checking, you are using a Saved Search as a Criteria for your Dunning Procedure. Kindly check the Saved Search if it captures the Invoice you have created. If the Saved Search is working correctly, kindly go to Setup > Dunning > Dunning Email Sending Queue and select the…

Hi @User_TQYIA, Let us know if you were able to check this. Thank you! 😊

Hi @RS_RS, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊

You're welcome, @User_NG5TG! Glad it is now working. 😊