Hello @Chad C, Good day! Hope you are well. ? Would it be okay if you provide the step by step procedure to reproduce the reported behavior? It would also be appreciated if you can send screenshots of sample records. Kindly cover confidential information if you'll provide one. Thank you very much! ?

Hello @OliverK, Good day! Hope you are well. ? Can you confirm if the formula or the sample Saved Search I provided worked on your end? By marking Yes on the "Did this answer the question?" question, it will tag this as Accepted Answer. With this, it will also help other members of the community that might encounter the…

Hello @Chad C, Good day! ? As per my understanding, you have a Purchase Order and you want to bill it using different Vendor. Example: Purchase Order = Vendor A > Bill = Vendor B I tried to test this and I encountered an error that says "You cannot add multiple vendors and/or currencies to a single Vendor Bill." Upon…

Hello @User_H7YLR, Good day! ? As per my understanding, you need to record a Bill Payment processed outside NetSuite. Documented in SuiteAnswers 33385 Wire Bill Payment Outside of NetSuite, what you can do is on the transaction record, do not mark the “To be Printed” check box, clear the Check # field and on the Memo…

Hello @AJDavies, To help us checking, can you confirm your process on 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 @User_0RQ7O, 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 @AJDavies, 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 @Mathias_Netsuite, 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. ?

Thanks for checking, @User_WOX3O. If the Auto-Generated Numbers is enabled, the Company ID is mandatory. It will always display Company ID plus the Name. Like this: Enabling the Auto-Generated Numbers for Customer again, and checking the Allow Override checkbox will only allow you to display the Name again that…

Hello @User_WOX3O, Good day! ? I was able to reproduce the reported behavior. Navigated to Setup > Company > Auto-Generated Numbers > Customer = T Created a Customer record Created an Invoice record Disabled Auto-generated Numbers for Customer Put the Customer record on Edit mode Save without changes made Actual result:…

Hello @OliverK, Good day! Hope you are well. ? Kindly try this formula: case when {transaction.trandate} between trunc({today},'Year') and {today} then {transaction.amount} end Here's a sample Saved Search: Criteria tab: Transaction : Type is any of Cash Sale, Invoice Transaction : Main Line is true Transaction : Tax Line…

This is noted, @Biomerics_Admin. I consulted this internally as well and there's no new feature that we know of that is related to these fields. As such, these are probably custom fields added to your Purchase Orders and Sales Orders forms. Now that you mentioned that you don't see it anymore, it might already be deleted.…

Hello, @Biomerics_Admin. ? Can you try clicking the fields on the form to check its Field ID? Example: Thank you!

Greetings, @User_SZ0C3. ? I consulted this internally on my end, and as per my understanding, the SOAP request you have is for you to create a Payment for a Customer using the Payment Option with internal ID = 7. You confirmed that you can successfully create the Payment via UI; however, receiving the error when creating…

Hello @Tybrneryan, 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_HPB3I, 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_6YI1X, Good day! Hope you are well. ? I would just like to follow up on this concern. Can you confirm if the provided formula worked on your end? By marking Yes on the "Did this answer the question?" question, it will tag this as Accepted Answer. With this, it will also help other members of the community that…

Hello @Biomerics_Admin, Good day! Hope you are well. ? Were you able to confirm if these are custom fields? Thank you very much!

Hello @Alexsandro_Brazil_Oracle, Goo day! ? Understand that you want to add new status for Sales Orders. Upon checking, this is not yet possible and there's an Enhancement filed for this,. It is logged as 166425 Ability to add Sales Order statuses. Hoping for your understanding on this system limitation. You can vote for…

Hello @User_SZ0C3, Just to confirm, you were able to process Payment via UI using this Payment Method for the Customer used on the script, and not only with the other payment options, am I correct?

Hello @Biomerics_Admin, Good day! ? Upon checking, the feature to create a Blanket Sales Order is not yet available in NetSuite line of application services. We do have an Enhancement request filed for this, it is logged as 83748 Blanket Sales Orders - Commit or reserve available inventory items without a sales order.…

Hello @User_O6D8L, 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 @Karen Yorgy, 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. To other users, feel free join in the discussion as well. ?

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_DU3CU, 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_6YI1X, Good day! Hope you are well. ? Kindly try the following formula: {custbody2}+ CASE TO_NUMBER(TO_CHAR({custbody2},'D')) WHEN 1 THEN 12 WHEN 2 THEN 14 WHEN 3 THEN 14 WHEN 4 THEN 14 WHEN 5 THEN 14 WHEN 6 THEN 14 WHEN 7 THEN 13 END For reference, here's the test that I did, assuming that I am adding 10…

Hello @User_SZ0C3, Good day! ? Unfortunately, setting a default Payment Method for Customer is still an Enhancement. It is logged as 107070 Payment Method : Customer will like to be able to select a default payment method on a per customer basis. However, if the Payment Method you want to default on the Payment transaction…

Hello @Biomerics_Admin, Good day! ? I also tried to look for these tabs; however, I am unable to locate it. Can you check if these are custom Transaction Body or Line fields? Thank you very much! ?

Hello @User_6YI1X, 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 @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. ?