User_J1C00 Green Ribbon

Hi @Angelica Mae Segador-Oracle, I have a formula field under the saved search: CASE WHEN {custrecord_deprhistdate} = {custrecord_deprhistasset.custrecord_assetpurchasedate} THEN {custrecord_deprhistasset.custrecord_assetcost} ELSE 0 END I wanted to create another formula field which will display based on above formula…

Hi @Didik Rohadi, Thanks for the sharing this, but since this custom field is set as "Not storing value", the field value won't be able to display in Saved Search too. In addition, I did tried to add the field before, it is showing well under the form itself: But once added into the Saved Search, the Saved Search will…

Hi @Angelica Mae Segador-Oracle, Would like to update you that we have found the issue regarding this, the issue is due to we did not enter the Serial Number on the Sales Order. Seems like as long as the Serial Number printout from the item Fulfillment will only capture the Serial Number if it is entered on the Sales…

Hi, wanted to update here: I have filed a Support case to NetSuite team. At the moment it's a limitation for NetSuite. The suggestion is to raise an enhancement under the SuiteIdea and vote. Thanks!

Hi @Clarisa De Torres-Oracle, noted on that, will file a support case regarding this matter and update their replies here. Thank You!

Hi @Clarisa De Torres-Oracle, just letting you know that I have found the issue, the error caused because i am tagging the vendor to a Inactive AP account, found this issue by searching the Account Internal ID "111" under the COA list. Thank youu!

Hi @Elychelle Gulen-Oracle, noted on that, didn't aware we must set to Enforce Hold, thanks a lot!

Hi @Clarisa De Torres-Oracle, the Vendor Payment hit the Bank account and AP account, and both are set to currency to MYR: