jb123 Blue Ribbon

Showing all the qty sublist fields helped: Total To Date = Fulfilled for us. There's also To Be Fulfilled between Back Ordered and Quantity in the form sublist fields but then not showing in the UI (screenshot #2): Total To Date from above shows as Fulfilled below. Invoiced is there in the UI but not in the form sublist…

I don't think screenshots would help b/c the Qty Billed & Qty Fulfilled fields are missing.

Well I looked at an existing SO that was billed.

If the formula has a different user id like this: {user.id} = 125 Does that refer to the internal id of the employee record?

Ok, I tried this but the File : Name field I added per step #4 was blank in my saved search.

I've been struggling with this too from the original post, when trying to create a Project saved search: (incidentally I don't seem to be able to add this "Name/ID" field on any custom searches, I wonder it it has other names?) Interestingly, the Name/ID field is available on the Criteria subtab of a Project Search, but…

I clicked "Yes" for the best answer.

Ah yes, I forgot about the ID component possibly being used elsewhere.

That shows the parent account and not whether Include Children is flagged or not.

This is helpful for project tasks. But how do I do this at the resource level? I want to see resources that have actual time greater than allocated time.

Yes, changing it from {trandate} to {duedate} worked! 😀

I tried this variation of the formula and it highlights all rows instead of only the ones where it should apply:

Hi @Able Wilson, Can you please elaborate on this option: "utilizing SuiteScript for custom filtering"

The link is broken.

That's all in my post. What else do you need?

We have a saved transaction search. How/when does this subtab field show up: That field isn't on other saved searches and is non-editable. Does it appear if the saved search is selected on the Custom Subtabs page? In our case, it's not listed (EFT is different):

How about via workflow or script?

I assume this can't be done through a SuiteAnalytics workbook either?

If an employee has a soft allocation, is there any way to prevent that project/task from showing up on their timesheet?

What I'm asking is where are newly created addresses like this stored: I can't figure out the address list from the URL that appears in pop up boxes like above.

I understand this behavior but where would I find the new Panorama City ship to address (since it's not on the vendor record)?

I added a new address via the + icon next to the Ship To Select field on a PO but it didn't get added to the vendor record that I selected on the PO like I thought it would be. It's the same field ID as the screenshot: shipaddresslist

Please disregard the JE and focus on this question only: Can we close an open bill without hitting the GL?

Applying a JE to an open bill will have a GL impact. Is there any way to close an open bill without hitting the GL?

My colleague tried this and it worked.

Thanks, but I think that ER is different. I was talking about displaying the UOM (e.g. Each, Gram, Pound).

I used ${item.units} in a PO advanced template but it doesn't print anything on the pdf?

Is there any workaround for this, such as referencing a report/saved search?

Ok and just to confirm, does this apply to the Inventory Detail pop-up at the line level of the WO?

I'm periodically getting the same message.