Hey @Benjamin Paul - USA, Yes, you can do that for most "stored" fields. To add a custom Item Field to the transaction Item Lookup Search, you need to edit the custom field and select the "Show In List" checkbox.

Hey @User_4TMZA, You can't achieve that natively. The best option is to create a custom "EFT - Bill Payments" page with additional filters that allow you to exclude specific vendors. We have done that for our customers, and it works great.

I can help to resolve this issue if I can see all the related transactions, fields, and mappings. Without that, it is hard to know what exactly is done incorrectly. I am 95% sure it is a user issue. There is a small chance it is something else. At this point, perhaps the best is to open a Support Case and ask NetSuite to…

No, 23 components won't be an issue, as CSV can handle 25,000 per import. If the manual process was successful, then the issue might be with the CSV mapping. For example, if you are using "Name" to match the BOMs, try to use "Internal ID" and see if that helps. Using names sometimes causes issues because of "spaces" and…

In your original post, I didn't notice any conditional criteria on whether a tracking number is available. As you requested, I reformatted what you had to display it correctly. Did it work?

Hey @User_S8PAJ, Were you receiving other emails previously related to payroll? There is a chance this email was sent from your payroll company, which also uses NetSuite. If they didn't set up the DKIM properly, you will see the "system@sent-via.netsuite.com" in the "From" section. There is still a chance this is a fishing…

Hey @RobSpector, Try this code instead: <p>Dear <#if transaction.entity.firstname?has_content>${transaction.entity.firstname}<#else>${transaction.entity}</#if>,</p><p>We're pleased to inform you that your order has been shipped!</p><p> Order Information:<br /> PO #: ${transaction.createdfrom.otherrefnum}<br /> Ship Date:…

Because the Bill Credits come via CSV, you need a script that will store that information in a Custom Record and then run a process to create Bill Credits against related Vendor Bill. The CSV should have a "key" that would help to match the Bill Credit with the related Vendor Bill.

Most probably, NetSuite can't access the reference BOMs. Try to create one of the POs manually. If you are successful, then you can do the same via CSV. The manual process will help with the troubleshooting.

I see what you mean. In that case, in the same formula, you need to get the ratio of the Net and Gross, and then multiply the Amount (Foreign currency) by that ratio to get the required value.

Hey @User_ZCWF3, Do you have a shared Tracking ID or another "key" that links those Item Fulfillments? If yes, then you can group them together in a Saved Search. For example, I have a customer who uses ShipHawk, and we group Item Fulfillments via a common "ShipHawk Shipment ID". We also have a field where we show all…

You won't be able to do that via Saved Searches, as it is not designed to support what you are trying to do.

Hey @Kumi Brown, Please check the SAID 68497, which might help.

Hey @User_8LGY2, Yes, we can do that via a formula. Try Formula (Text) = REPLACE({your-email-field-ID}, ',', ';')

Hey @User_7OJGA, You can try a formula, such as: Formula (Currency) = {grossamount} / {exchangerate}

Hey @User_4TMZA, You can't credit Vendor Bills via CSV imports. Instead, you can build a scheduled workflow with the required Saved Search criteria that can run in regular intervals and credit Vendor Bills.

Hey @Chandanesh, In NetSuite, records relate to each other via three Join types: Inner, Outer, and Cross. Most tables are connected via an Inner Join. This is the only join type that Saved Searches support. When a Pricing Record has a value, it is linked via an Inner Join. However, when it is empty, it becomes a Cross…

Got it. They probably have to hit "Tab" to commit the field value first and then hit "Enter".

Hey @User_Q3A12, What type of Saved Search is that? Sometimes you can use the "Document Number/ID' instead to use as a filter.

Hey @dle_35705, The SAID article is about "custom roles". The Employee Center is not a "custom role". It is a native role that gives restricted access to NetSuite. You can't use Employee Center to access Customer records.

Hey @Toni L, In theory, you should be able to do that. First, add the values you are trying to concatenate to separate fields/columns and see if they are displaying correctly on the report. There is a chance some fields are empty or are calculated values, so you may need to do a few extra things to get those values first.…

Hey @PaulFleetwood, How many Price Levels do you have? Do you have Quantity/Item/Customer pricing setup? In my customer instances, when I tab to the "Price Level", I can quickly press the up/down arrow and tab out of the Price Level to update. After "tabbing out", it takes a second for the Price Level to update, but I can…

If I remember correctly, they should be able to print the Traveller with all the instructions, even if they have a "View" permission. Did you try that?

Perhaps the "per-operation" change is possible via Advanced Manufacturing. With the Light Manufacturing, if you use the "Forward" scheduling method, you would need to change the "Production Start Date" of the Work Order to indirectly change the Operation Start Dates. This might not always be possible (e.g., the last…

Which unit do you have for the On Hand quantity or the Snapshot Quantity for DN2025_02?

Is there an operational need to issue the invoice? You can consider closing the Transfer Order without issuing the Invoice.

Hey @GuppyPhish, If the scripts are written and deployed correctly, they shouldn't interfere with each other. You can have 50+ scripts running on the same record without any issues. There is a chance that some of those scripts need to be fixed or merged with other scripts to resolve the issue.

Hey @MyriamV, Did you try selecting the "Manufacturing Routing" permission to "View" and see if that works?

Hey @Grace999991, In the Saved Search for Purchase Contracts, you should have an "Item Pricing Fields..." join where you can choose Additional Pricing fields. Can you try that and let me know if it doesn't work?

Hey @MyriamV, You can build a Saved Search to show all "In Process" Work Orders that have an "Operation" with a "Start Date" in the past. Then, you can manually update those. Alternatively, you can build a script to do that every night automatically.