Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Amount fields in saved searches
Does anybody else have a devil of a time finding the right "amount" fields to use in saved searches?
For example... I was trying to create a saved search that includes the amount paid on the invoice. I selected "Amount Paid", but this comes up with the total of the invoice, instead of the amount after payment terms are deducted (ie, the actual amount they paid). Looks like a bug to me.
That's not the only Amount field that drives me nuts, though. As noted elsewhere (somewhere) in the UG, the "Amount(Gross)" and "Amount(Net)" always seem to show the same amount -- or at least, I've never seen them differ. Then there's Amount (Credit), Amount (Debit), Amount (Transaction Total), Applied To Link Amount, Applying Link Amount..and just "Amount". Alas, no Amount(Discount), though.