Hello @MichelCA , Regarding the possibility to have Account Balance available on KPI is currently the following Enhancement: 169093 - Ability to pull up the balance as of to be used as a Custom KPI in Financial Ratio Based on my research, it is not even possible using SuiteAnalytics. It will be sourcing the information…

Hello @A_123 , Here it is: As we have there sent two emails with the attachments and in our SS we are looking for the PO's with the messages sent, we see in our results two lines with the same information. When we send another email with attachment, in our SS the results for the Items would be then tripled. In consequence…

Hello @Erez Storch , I found in our SuiteAnswers nicely described in details both of the provided alternate solutions: 14257 - Bill Payment Using A Currency Different from the Vendor's and Company's Base Currency Please, let me know if you have some additional questions regarding this concern. Kindly click "Yes" on "Did…

Hello @A_123 , See, that the Internal ID of the Message is different for these two lines with the same name. This is what I mentioned in my previous message. As you are looking for the information from the messages sent from this PO, system will duplicate these lines as there were sent two messages.

Hello @Preethi Kondur , Thank you for creating this thread regarding the Work Orders. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Benjamin Paul - USA , May you please confirm us what exactly would you like to achieve? You would like to use the SS for the creation of the Custom field on the Journal entry? From what I understand, the problem is, that you are not able to use the Memo field in your Saved Search as this is used by script and had…

Hello @MichelCA and @HertsChris , This seems to be still the valid Enhancement request: 63003 - KPI > With multiple bank accounts, clicking on KPI should allow users to see a list of accounts and balances to choose which account detail to see. You may vote for this enhancement through SuiteIdeas to increase its points and…

Hello @A_123 , In my testing SS based on your criteria the results are showing 2 lines with the 5 and 10 quantity so in total it is 15 which is correct: We are not able to use there Summary Type: Sum anymore as we sent two emails in one Purchase Order and for our Results we are looking for the quantity of the PO including…

Hello @User_E15G4 , Thanks for posting your concern here! Kindly allow us to review your concern regarding the SS email alerts and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @BM136 , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the…

Hello @User_E15G4 , Please, let me know if you have some additional questions regarding this concern, otherwise I would like to ask you to mark the answer which helped you. By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of…

Hello @A_123 , Understand, thanks for details. It is caused by the Summary Types usage in your Saved Search. As you are using for the Messages the minimum Summary Type I would use the same as well for the calculation of item quantity: The results are then correct. Kindly click "Yes" on "Did this answer the question?" if…

Hello @kfluk , thanks for provided additional info. May you please confirm me exactly in which step was this performed and exact steps how she did it? "The issue happen when our user accidentally partial fulfill a SO without remove item unable to fulfill." What do you exactly mean by this "accidentally partial fulfill a SO…

Hello @A_123 , I tried to recreate your Saved Search. From my understanding, you would like to see only 1 line for the appropriate Purchase Order, where will be the information about the Item name and Message Date. Currently, we can see it in 2 separate lines. Do you have the same results? In my case, I just simply add the…

Hello @Kedalene , May you please follow the SuiteAnswers 51281 - Defining Transaction Saved Searches for Electronic Bank Payment mainly the part regarding the Saved search filters for Electronic Bank Payments. I can see on your Saved Search, that there are some differences in your used filters and the ones specified in…

Hello @AhmedM , Unfortunately, NetSuite does not have a process specific to a Construction in Progress as of now. However, we still have a workaround on the concern. A possible work-around is by following the steps below: Creating a new Asset Type and Asset Account with name Construction in Progress. For creating asset…

Hi @AndreaK2 , I'm afraid, that the only possibility is to do it manually in a system on the Accept Customer Payments page (alt. solution #1 from Enhancement 216783) manually apply invoices/journals with the credit memos/journals. I'm so sorry for this limitation.

Hello @kfluk , May you please clarify steps to reproduce this issue as I am a little bit confused. What exactly was done by the user in a system in the chronological order. Something like this: Create SO for 4 pcs. Fulfill SO with 2 pcs by clicking on the Fulfill button on the SO. Bill the SO with the 2 pcs by clicking on…

Hello @PaulFleetwood , Thanks for your reply. No worries, take time to test this. I believe, this is something related to the browser the user is using. Nevertheless, let me know your results from user testing. What I recommend is to clear cache in a browser as well. This might have influence on it too. Thank you very much.

Hello @Benjamin Paul - USA , Glad to have you with us today. Thank you for creating this thread regarding the Saved Searches. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or…

Hello @Manish_Mohan , Per SuiteAnswer 10838 (Using Internal IDs, External IDs, and References), Internal IDs are NOT unique across all record types. however, they must be unique within a specific record type and within certain record groups. (Examples: Entities like customer and Vendor: SuiteAnswer 30773) Internal IDs are…

Hello @User_Q1DPO , Based on the information from the Field Help and SuiteAnswers, this field might be used on the Purchase Order as well and should behave the same as on the Transfer Orders: Related SuiteAnswers: 39461 - Creating a Blanket Purchase Order 21848 - Delivery Terms Hope, the provided information helped you.…

Hello @BM136 , I believe, you might use the functionality of the Electronic Bank Payments. Please, see the following SuiteAnswers: 21729 - Electronic Bank Payments 21772 - Processing Payments Please, let me know if you have some additional questions regarding this concern. Kindly click "Yes" on "Did this answer the…

Hello @User_E15G4 , It seems, that you have set on the Vendor record the following settings: Lists -> Relationships -> Vendors -> click View next to the Vendor who is receiving the emails -> Preferences tab -> Send Transactions via: EMAIL Based on these settings, system is automatically sending the emails to the Vendors…

Hello @User_XMFHV , Please, let us know if the provided information helped you with your concern. By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the community that might encounter the same reported behavior. Thank you…

Hello @Kedalene , Glad to have you with us today. Thank you for creating this thread regarding the Bill Payment File Generation. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights…

Hello @tech work , Did you have a time to double check my previous comment? Please, let me know. Thank you very much.

Hello @PaulFleetwood , Did you have a time to double check my previous comment? Please, let me know. Thank you very much.

Hello @Kei inoue-mizu , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of…

Hello @User_CNLH5 , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the…