Hello @User_SZ0C3, Good day! ? To help you visualize what @Biomerics_Admin stated, here are more details and screenshots for your reference: Navigate to Setup > Company > Enable Features > Company Enable the Multi-Language feature Navigate to Home > Set Preferences > General Under the Language tab, select a language you…

Hello @Martha Hakes, Good day! ? As per my understanding, you are trying to remove Euro currency on Vendor Price of Item records; however, you are unable to map the currency on the CSV Import. As per checking, there's an Enhancement filed related to this logged as Enhancement 237922 CSV Import > Not able to map the…

Hello @User_SZ0C3, As per my understanding, when you are trying to sync Customer records, you are receiving the error message: "Found 0 'customerRefund'. It may be permission violation or no transactions of this type in ERP." To help me checking on this concern, kindly provide the following: Step by step procedure to…

Hello @Biomerics_Admin, Good day! ? Please be guided that the Customer Deposit Application will be applied or will be noted on the Invoice. Sharing you the tests that I did on my end and their results. Scenario 1: 1. Create a Sales Order, then click Create Deposit button 2. Populate necessary fields on the Customer Deposit…

Hello @Keith Boatner, 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 @Scott Bukolt, 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_PUXOS, 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 @jmack_admin, Glad to have you with us today. Thank you for creating another thread. ? It would be appreciated if you can provide screenshots of the Criteria and Results tab of the Saved Search you are working on. Allow our gurus to review your concern and perform their initial investigation. We will reach out again…

Hello @Eklon Eleuterio, 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 @Brian L. Brown, 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 Imelda, Good day! ? Understand that on Mondays, you want to receive Friday's data and not Sunday's from your Scheduled Saved Search. Upon checking, this is a system limitation. This has the same logic with Enhancement 107721 Closed Case Analysis Detail - Time to close column includes weekend days where the company…

Hello @User_ETK4M, 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. ?

You're welcome, Oliver! ? I am glad that we were able to help. Enjoy the rest of the day and please stay safe! ❤

Hello Rick, Good day! Hope you are well. ? Upon testing, I was able to reproduce the reported behavior, that is when multiple Purchase Orders are already created for the Blanket Purchase Order. When I tried to change the Summary Type of Quantity to Maximum, I was able to have the expected result. Here are some screenshots…

Thank you, Mikko! Hello @OliverK, Good day! ? To display the total of the Sales Order Register on your Dashboard, you can add a Key Performance Indicator for it. Navigate to Home > Dashboard Click Personalize Select Key Performance Indicators Click Set Up from the portlet menu Click Add Standard KPIs button Add Sales…

Hello again, @KNason76, 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 @KNason76, 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 your understanding, @Tiru Chembeti. ? Enjoy the rest of the day and please stay safe!

Hello @Tiru Chembeti, Good day! Thank you for further clarifying. ? I was able to reproduce the reported behavior, in which each Vendor has the same opening balance. Noted the beginning balance shown on the A/P Register Report is the running balance for the Account. Upon further checking, there's already an Enhancement…

Thanks for testing this on your end as well, @Tiru Chembeti. ? I would just like to confirm what you meant by "When we add vendor line the opening balances of all vendors are same."? For reference, here are some screenshots of the test I did and its behavior: Journal Entry: A/P Register using Vendor: Name: A/P Register…

Hello @User_U1JVS, 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 testing it as well on your end, @EarnestC. Let us know once the formula causing the error was identified. Check if it consists non-numeric character where a numeric was expected. Thank you very much! ?

Hello @KR Mike, Good day! ? Is it feasible for you to create a Saved Search for your Invoices then export it as CSV file? You can create a Saved Search by navigating to Lists > Search > Saved Searches > New, then select Transaction. Add necessary filters under the Criteria tab and under the Result tab, add the fields for…

Hello @Tina_the_AP Guru, Good day! Hope you are well. ? I would just like to know if the provided solution worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the community that might encounter the same…

Hello @Tiru Chembeti, Good day! Hope you are well. ? Upon checking, this is a standard behavior on NetSuite as the Vendor column for the Report is actually a Main Line Field. To resolved this, change the Vendor column to Vendor(Line) : Name column on your custom A/P Register Report. Click the Customize button on you A/P…

Hello @Vernita, Good day! ? Kindly confirm if you are using Basic or Advanced Printing Type for your Customer Statements. This can be check by navigating to Customization > Forms > Transaction Forms, then click Edit on the Preferred Statement Form. If you are using Basic Printing Type, under Printing Fields > Columns,…

Hello @EarnestC, Good day! Hope you are well. ? Upon checking, it is possible that you are receiving the due to a non-numeric character was found where a numeric was expected on one of the Formula fields you added. You may try to create a test Saved Search and add your Formula one by one to identify which one was causing…

You're welcome, @Jeff Dickens. ? I am glad that it worked on your end. As such, I will be tagging this as Accepted Answer by marking Yes on the "Did this answer the question?" so that it will be helpful to other members of the community who might encounter the same concern. Thank you very much! Enjoy the rest of the day…

Hello @Tina_the_AP Guru , Good day! ? Understand that you want to remove the Bill Credits in your 1099 Yearli Saved Search results. Kindly try adding Paying Transaction... = Type = is not Bill Credit in the Criteria subtab of your current 1099 Yearli Saved Search. This has the effect of removing the Bill Credits in the…

Hello @Jeff Dickens, Upon checking, on the Saved Search you're working on, under the Result tab, kindly add the field, Memo: Purchase Order's Description: Results of the Saved Search: I hope this helps and will work on your end as well. Thank you very much! ? ---------------------- If you find this reply to your question…