Hello @User_NH1UD, Good day! Hope you are well. ? I would just like to follow up on this concern. Have you checked if the Script causing the issue is open or locked? If you can open the Script, please provide it here but make sure that you'll exclude confidential information. Thank you! ?

Hello @Chad C, As per my understanding, you want to display the total Quantity on the Invoice. I was able to do this by creating a Saved Search and a Custom Transaction Body Field. Kindly follow the steps below: A. Create a Saved Search Navigate to Lists > Search > Saved Searches > New Click Transaction Rename the Saved…

Hello @Chad C, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @User_LSKMC, Welcome to NetSuite Support Community! ? Thank you for creating this thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. In the meantime, to get you started in our community, we recommend the following: Update your…

Hello @aisaadaniya, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Thank you for sharing your insights on this, @SteveBarrettUK. ? Hello @Yuval Yunovitch, aside from using the Order Line that I mentioned, you can also check the SuiteAnswers article that Steve provided. I hope this helps. Thank you! ?

Hello @Yuval Yunovitch, Good day! Hope you are well. ? On the NetSuite Fields panel, under Vendor Bill - Items, kindly try using Order Line. As this might involve huge volume of records, kindly test this on few records first to ensure that the expected behavior is encountered. I hope this will work on your end. Let us…

Hello Chad, I am glad that it is feasible on your end. Thank you for sharing some details you noted from your testing. Enjoy the rest of the day and please stay safe! ?

Here's the process I can suggest: Ensure that the expected Shipping Address is added on the new Customer Create a Saved Search to get the Internal ID of the Invoices that you need to update Gather the Internal ID of the new Customer and the Internal ID of the Shipping Address that should be used on the Invoice as these…

Hello @Chad C, You can try to update the Ship To Select field on the Invoices via CSV Import as well. You have to prepare a CSV file that contains the Internal ID of the Invoice and the Internal ID of the new Shipping Address. On the CSV Import process, set Data Handling to Update then map the fields accordingly: Make sure…

Are the two Customers related to each other? Another alternate solution I can think of is adding the Shipping Address of Customer A to Customer B's record so if you change it to Customer B, you can still select Customer A's Shipping Address on the transaction: I hope you can check this process as well and it is feasible on…

Hello @Lina Fetter, Good day! Hope you are well. ? I would just like to follow up on this concern. To help us checking, can you confirm on how you create your Subscription Charges and how do you pay them via ACH? Charge is recorded upon creation of the Subscription. As such, can you further elaborate on what you meant by…

Hello @User_H9VKV, Good day! Hope you are well. ? I would just like to follow up on this concern. Can you confirm if the provided alternate solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tag it as Accepted Answer. With this, it will also help…

Hello @Tim S Jaha, Good day! Hope you are well. ? I would just like to follow up on this concern. To help us checking, kindly provide sample Sales Order that is not showing up on the Saved Search. It would be appreciated if you can send screenshots as well, including the Sales Order, its System Notes, its Items details.…

Hello @Chad C, Good day! Thank you for providing additional information. ? As per checking, it is a standard behavior that the Shipping Address is dependent on the Customer set on the transaction. You mentioned that if you want to change the Customer on the transaction, the Shipping Address should be the prior or initial…

Great! I am glad that it worked on your end. Enjoy the rest of the day and please stay safe! ?

Thanks for checking, @Biomerics_Admin! ? Upon more testing, this formula worked on my end. Kindly add this under the Criteria tab of your Saved Search: Formula (Text) = case when {linesystemnotes.field} = 'Rate' and {linesystemnotes.type} = 'Change' then 1 else 0 end I hope this will work on your end as well. Thank you! ?…

Hello @Biomerics_Admin, Under the Criteria tab, kindly set the following: Line System Notes : Field is Rate Line System Notes : Type is Change I hope this helps and will work on your end. Let us know. Thank you very much! ? If you find this reply to your question as helpful, others with the same question might find it…

Hello @Biomerics_Admin, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @User_NH1UD, Good day! ? Kindly check if the Script causing the issue is open or locked. If you can open the Script, please provide it here but make sure that you'll exclude confidential information. Thank you very much! ?

Thank you very much @AJDavies for sharing the details you noted that caused the issue! It will be helpful to other users for sure. ❤ Enjoy the rest of the day and please stay safe. ?

Hello @Tim S Jaha, Good day! ? To help us checking, kindly provide sample Sales Order that is not showing up on the Saved Search. It would be appreciated if you can send screenshots as well, including the Sales Order, its System Notes, its Items details. Kindly cover or exclude confidential information. Also, can you…

Hello @9Health, Good day! Hope you are well. ? Do you find any comment/s for this concern helpful? Your feedback is highly appreciated. By marking "Yes" on the "Did this answer the question?" question, it will tag it as Accepted Answer. With this, it will also help other members of the community that might encounter the…

Hello @Lina Fetter, Good day! ? To help us checking, can you confirm on how you create your Subscription Charges and how do you pay them via ACH? Charge is recorded upon creation of the Subscription. As such, can you further elaborate on what you meant by how to record the charges? Thank you very much! ?

Hello @AJDavies, Good day! Hope you are well. ? I would just like to follow up on this concern. Can you confirm your process for your time approvals? Kindly provide the steps to reproduce the behavior. Or, do you have an existing Workflow for this? Thank you very much! ?

Hello @nag_m, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @User_H9VKV, You can try this: Navigate to Reports > Sales > Sales by Customers Click the Customize button Select Sorting tab Remove "Customer/Job", click on the "X" mark Still on the Sorting tab expand the Sales folder Look and select Transaction Total (Revenue) Mark the Descending checkbox Click Add Save the Report…

Hello @Johnny Cash, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @User_H9VKV, Good day! Hope you are well. ? Upon checking, the ability to have a Top 100 Customers Report is currently an Enhancement. It is logged as 136358 Customer/Transaction Search : Have the ability to filter search for Top 100 customers based on Total Sales, like the Sales by Customer Detail/Summary Report. As…

Welcome, @OliverK! I am glad that it worked on your end. Enjoy the rest of the day and please stay safe! ?