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NSC | Saved Search > Sales Order and Customer Deposit Amount not Balance

edited Jun 2, 2025 2:26PM in Search / Reporting

Here's a Saved Search you can create to check the Sales Orders that have Customer Deposits with different amount.

  1. Navigate to Lists Search Saved Searches > New
  2. Select Transaction
  3. Under the Criteria tab > Standard subtab, add the following filters:
    1. Type = Sales Order
    2. Applying Transaction Type = Customer Deposit
  4. Under the Criteria tab > Summary subtab, add the following formula:
    1. Summary Type = Maximum
    2. Field = Formula (Numeric)
    3. Description = is 1
    4. Formula = case when sum{applyingtransaction.amount} != max{totalamount} then 1 else 0 end
  5. Under the Results tab, add necessary fields
  6. Rename the Saved Search
  7. Click Save & Run


I hope this helps! ❤ Feel free to share your own tips and tricks under


Dominica Sevilla - Oracle | OTC / P2P / SCM Guru

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