Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Pop Quiz You only have until March 11, 2025, 4:00 PM ET to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Make Your Voice Heard: What Tech & ERP Topics Should We Explore in our Next Webinar?? We’re all ears! Vote now, and the poll runs until January. Poll for ERP | Poll for Tech.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.1 Release Preview account, review the topics outlined in the Release Preview Guide.
NetSuite Release 2025.1 Release Notes are available for download here!

Saved Search > Customers with All Billed Sales Orders

edited Nov 12, 2021 11:22PM in Ask A Guru 8 comments

I have a Saved Search that shows me if there are any customers that have a custom field ('no creditcard on file') that's just a checkbox, but currently have credit cards in their customer profile. I would like to show results ONLY if all their orders have been billed.

It's a Customer Saved Search and I've tried to add the requirement "transaction: status" to see if it's "is none of Sales Order:Pending Fulfillment, Sales Order:Pending Billing/Partially Fulfilled, Sales Order:Pending Billing, Sales Order:Pending Approval, Sales Order:Partially Fulfilled"

However, this doesn't do anything. I get everything depending on the custom field + if they have creditcards in their record. How do I get around this and ONLY get the results where all of their orders have been billed?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 1 (Jan-Mar 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders