Hello @User_ML5H4, 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 @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 @Dirk Nieuwkamp, Good day! ? Upon checking, it seems that there's no company wide preference for the transaction delivery. As this is the method that your Vendors and Customers preferred way to receive their transactions. If you have to ensure that all your Vendors and Customers have the same transaction delivery,…

You're welcome, Rick! Glad to help. Feel free to check the SuiteAnswers I mentioned and other articles to know more about Dunning Letters. Enjoy the rest of the day and please stay safe. ?

Hello @Rick M H, Good day! ? We have this bundle called Dunning Letters that can be applicable to your expected behavior. You might want to check it out. Dunning is a systematic method of tracking overdue invoices and persistently sending letters to customers to demand payment. The Dunning Letters SuiteApp enables you to…

Hello @Deb 1968, Good day! First of all, congratulations on your wedding! ❤ Can you confirm the exact behavior when trying to access the links? Are you receiving an error? Have you tried manually searching it on the SuiteAnswers page? Thank you very much! ?

Hello Tim, Good day! Hope you are well. ? As per my understanding, on your Invoice Saved Search, you want to display all the Items in a single row. Kindly check the following and see if this is feasible on your end. Navigate to Lists> Search > Saved Searches > New Select Transaction Under Criteria tab, add the following:…

Hello @User_FBQ8J, 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 be tagged as Accepted Answer. With this, it will also help other members of the community that might have the…

I'm glad it worked on your end, @Matan Shachaf! For the formula for the unbilled quantity, kindly try the Formula (Numeric) = {quantity}-{quantitybilled} and see if this will give the desired result. Thank you! ?

Hello @Biomerics_Admin, Can you try utilizing the Summary Type column of the Saved Search and set it to Group? Result: There are two lines on my screenshot as I tested this wherein there are two item lines on the Sales Order. I hope this will work on your end. Thank you very much! ? If you find this reply to your question…

Hello Sean, As per my understanding you want to generate a Payment File you can download and submit to your bank. For this, you have to take note of the following: You need to setup a Bank Account: Payments > Setup > Bank Details You need to setup your Vendor record and and create Entity Bank Details: Vendor record > Bank…

Hello again, @Biomerics_Admin. ? To avoid the duplicate lines, under the Criteria tab of the Saved Search, kindly add Line System Notes: Field is Closed. I hope this helps and will work on your end. ?

Hello @User_WN0WA, Good day! ? As per my understanding, you want ACH Bill Payments to have unique transaction IDs or utilize the Check No field. If my understanding is correct, unfortunately, there's an Enhancement logged for this which is 169477 Transactions > Purchases/Vendors > Bill Payments processed via ACH: Please…

Hello @Matan Shachaf, Good day! Hope you are well. ? As per my understanding, on you Purchase Order form, the Billed column is not showing. Kindly check the following: Customize the custom Purchase Order form Under Sublist Fields tab, mark the Received checkbox Click Save Result: Note that Received and Billed columns are…

Hello @User_FBQ8J, Good day! Hope you are well. ? We have the Electronic Bank Payment bundle which allows us to process Direct Debits. You can check the following SuiteAnswers articles to know more about the said bundle and the process: 21729 Electronic Bank Payments 65854 Electronic Bank Payments | Steps to Process DD –…

Hello @eleran, 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 be tagged as Accepted Answer. With this, it will also help other members of the community that might have the same…

Hello @Tom Dalton, 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_SM51K, 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 @ImeldaSanchez, 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 @RichardMc, Good day! Hope you are well. ? Can you confirm if either of the provided alternate solutions on my previous comment worked on your end? Your feedback is highly appreciated. By marking Yes on the "Did this answer the question?" question, it will tag this as Accepted Answer. With this, it will also help…

Hello @Carissa, Good day! Hope you are well. ? Can you confirm if the provided alternate solution on my previous comment worked on your end? Your feedback is highly appreciated. 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…

Hello @eleran, Good day! Hope you are well. ? The initial thought I had regarding your concern is to create a single Invoice or Item Fulfillment for those Sales Orders by same customer; however, upon checking, both are still Enhancements logged as follows: 41956 Consolidated Billing> Create single invoice from multiple…

You're welcome, @User_YR88J! Glad that I was able to help. Enjoy the rest of the day and please stay safe. ?

Hello @Carissa, Good day! Thanks for testing this on your end as well. ? Upon checking, the said New Sublist Group button is only applicable for Transaction record type. Kindly check the following: Navigate to Customization > Workflow > Workflows > New Set the following: Record Type = Transaction Sub Types = Sales Order…

Hello @User_YR88J, Good day! ? As per my understanding, you want to apply the unapplied amount of your Payment in a prior period to a current Invoice. Upon checking, assuming that this prior period is a closed period, kindly try the following: 1. Log in as an Administrator 2. Go to Setup > Accounting > Manage Accounting…

Hello @RichardMc, Good day! Hope you are well. ? As per my understanding, you want to expose the Created By field on the Report Builder. Upon checking, this is still logged under Enhancement 146210 Report Customization: Please add Set by or Created by fields. As a workaround, use a Saved Search to display the said field.…

Hello @User_O6D8L, Good day! ? On the Saved Search I provided, the Bill Payments and Bill Credits can also be displayed. It is through the Applying Transaction Fields... under the Results tab of the Saved Search. Here's an example for your reference: Bill Payment > Applied To tab: Bill Payment > Credits Applied tab:…

Hello @Carissa, Good day! Hope you are well. ? The Sublist Group for Items I am referring to is part of the Workflow. When you double click the Workflow State, you will see the New Sublist Group button. Click this and set the Sublist field to Items. Also, the Trigger On to Before or After Record Submit. On the Sublist…

You're welcome, Rick! Glad that I was able to help. Enjoy the rest of the day and please stay safe! ?

Hello @Rick M H, As per my understanding the bundle owner of the Electronic Payments you are using is Nolan, am I correct? If so, have you discussed this with them? I suggest to reach out to them to ensure the behavior of the bundle. Hoping for your understanding on this. Thank you very much! ?