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Hi @Martin Randall,

Thanks for posting your concern here! 😊

Upon checking, the ability to upload a folder of files or multiple files to a Customer/Vendor record is currently a system limitation.

Here are some related enhancements that I found:

• Enhancement # 116838 Lists > Relationships > Customers: Customer wants to be able to attach multiple files to the customer record in one go like the add multiple functionality in the transactions for item.
• Enhancement # 156269 Ability to upload Multiple Files to Multiple Customer Records > using Mass Update or CSV Imports

You can vote for these enhancements on the SuiteIdeas page.

At this time, the documented workaround is to implement multiple file uploading via Suitelet.

To our other members, feel free to share your ideas and suggestions on this. 😊

We appreciate your understanding on this current system limitation.

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Thank you for sharing this @CDuf! 😊

Hello @Tiru Chembeti,

I would just like to ask for the screenshots of samples so we can further check this. Just make sure to keep confidential information hidden when sharing screenshots in the community. ?

Thanks and regards,

Joy

hi @Dominica Sevilla-Oracle

your suggestion to add the vendor by expanding vendor (Line) is working. but the catch is to bring only 1 vendor.

it solved our purpose as we want to use it as Supplier Statement one-by-one when needed. i did the testing with various cases. Finance is also testing it. most probably this will suffice.

it will be better if the enhancement request is delivered. When ER is resolved and delivered please update this thread as lot of people can benefit from the ER.

thanks a lot!!!!😊

regards

Ahmed

@Dominica Sevilla-Oracle

Thank you for sharing detailed screen shots. The actual requirement is A/P register should be grouped with Vendor name not by account name and its not best practise to have two different columns for vendor body and line.

Hi @User_DU7YV,

Thank you for creating this thread. 😊

Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi,

Upon checking, there's an existing Enhancement requests for this:

•  153242 SSS > nlobjSubList/serverWidget.Sublist > allow insertField method

You can vote for this enhancement on the SuiteIdeas page. See 10054: Voting for
Enhancements

Let me know if this is associated with your concern. Thank you!

Hi tech work, glad to have you with us today and thanks for posting here in the NetSuite Support Community!
Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Update:

I was able to figure it out - correct formula is

CASE WHEN {trandate} BETWEEN TO_DATE('01/01/2023','MM/DD/YYYY') AND TO_DATE('06/30/2023','MM/DD/YYYY') THEN {totalamount} ELSE 0 END