Hello Pippa, Good day! ? I am not entirely sure on what details of the Payments Chris is referring to. This could be only the basic details of the Payment such as Transaction Number, Amount, Date, etc.. and not the corresponding Bank Details as we have the following Enhancements logged: 281092 Payments > Setup > Bank…

Hello @jb123, 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 @JHill27, Good day! ? Apologies for the late response. As per my understanding, you want to send out notifications for Payments processed through ACH Payments. When you say ACH Payments, are you referring to Coastal ACH Payments or the NetSuite Electronic Payments bundle? If it is the former, please be advised that…

Hello everyone! I'm Dominica, you can also call me Nikki. ❤ I am one of the Gurus of Receivables and Payables Management. I've been part of NetSuite since November 2019. ? Outside work, I enjoy.... sleeping. ? I also love extreme activities and music. My favorite groups are BTS, One Ok Rock and Sleeping with Sirens. Check…

Hello @FoxFoxFox, I would just like to further clarify your follow up question. Are you going to hide the Days Overdue column on the printed Saved Search? What is your process on printing the Saved Search? Thank you very much! ?

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

Kindly scroll down further. Joint fields are located on the bottom part of the dropdown list. ?

It is a joint field. Under the Results tab, look for Customer Fields... Then, select Days Overdue. I hope this clarifies your concern. Let me know. ? ---------------- If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer…

Hello @FoxFoxFox, Are you referring to the Days Overdue field on the Customer's record? If so, under the Results tab, add Customer Fields... Days Overdue. Below are screenshots for your reference: Criteria tab: Results tab: Result of the Saved Search: I hope this works on your end. Let us know. Thank you very much! ? To…

Hello @FoxFoxFox, I tried to run few more tests on my end for this concern. Kindly check the below Saved Search and see if this is feasible on your end. Under the Criteria tab, add the following: Under the Results tab, add the following: Utilize the Applied To Transactions... joint fields to display details of the Sales…

Hello @Jjzwang, 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 @FoxFoxFox, Kindly try this Saved Search and see if this is feasible on your end. Under the Criteria tab: Under the Results tab: (Add other fields necessary.) I hope this works for you. Let us know. Thank you very much! ? ----------------- If you find this reply to your question as helpful, others with the same…

Hello @FoxFoxFox, Good day! Thank you for creating this thread. ? As per my understanding, the Days Overdue is not showing on your Sales Order Report. Upon checking, when it is a Sales Order Saved Search, it is expected for the reported field to be blank. If you change it to Invoice Saved Search (Type = Invoice), the Days…

Hello, Erick! How does it feel to be a NetSuite Support Community Guru? ?

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. ?

Hello @User_3BI3X, Good day! Hope you are well. ? I just like to follow up on this concern. Can you confirm if the solution mentioned on my previous comment worked on your end? Does manually updating the bundle resolved the issue? It would be appreciated if you'll confirm it by clicking Yes on the "Did this answer the…

Hello @thussain, Good day! Hope you are well. ? As per my understanding, you want the system to not allow the quantity in the Return Authorization to be more than the quantity in the linked Sales Order. Upon checking, there's an Enhancement logged for this reported behavior: Enhancement # -216867 Summary: Transactions >…

Hello @ehaynes, Good day! Hope you are well. ? It would be appreciated if we can receive a feedback from you. By marking “Yes” on the “Did this answer your question?” if you find the comment/s helpful, you’ll be able to aid the community to find the solution much easier and faster without the need to read through all the…

Thanks for checking, Greg. ? To display the number of Sales Orders per Sales Rep, kindly try the Saved Search below: Navigate to Lists > Search > Saved Searches > New Select Transactions Under Criteria tab, add the following: Type = Sales Order Main Line = True Shipping Line = False Tax Line = False COGS Line = False Under…

Hello Greg, Good day! ? We have the Sales by Sales Rep Report. The Sales by Sales Rep Summary report lists the sales totals for each sales rep for the date range you choose. To view this, navigate to Reports > Sales > Sales by Sales Rep. Below are SuiteAnswers articles for your reference: 9742 Sales by Sales Rep Summary…

Thank you for the update, @Curtis Beene. I appreciate it. I am glad that you found a perfect Saved Search Criteria that aligns to your business process. ❤ Enjoy the rest of the day and please stay safe! ?

Hello @User_3BI3X, Good day! Hope you are well. ? May I know when did you start receiving the error? Is this the first time you received such error? Is this also reproducible on your Sandbox account? Could you try to manually update the Electronic Bank Payments bundle on your Sandbox account to verify if this will resolve…

Hello @User_WRTMI, Thank you for sharing this. It would be helpful for other members who might encounter the same behavior as well. ❤ Apologies that I was unable to test removing the Start Date completely, only by adjusting it to earlier date. ? I am glad that it is now working your end. Enjoy the rest of the day and…

We appreciate your understanding on this, @SweetBiller. ❤ To vote for Enhancement, kindly use the SuiteIdeas page. Enjoy the rest of the day and please stay safe. Thank you very much! ?

I appreciate the update, @Blue Skies. I am glad that the Sales Order Saved Search is feasible for you. ❤ Enjoy the rest of the day and please stay safe! ?

Hello @Blue Skies, Good day! Hope you are well. ? I just like to follow up on this concern. Can you confirm if the solution mentioned on my previous comment worked on your end? Your feedback are highly appreciated. By marking “Yes” on the “Did this answer your question?” if you find the comment/s helpful, you’ll be able to…

Hello @User_APJB4, Good day! Hope you are well. ? I just like to follow up on this concern. Can you confirm if the solution mentioned on my previous comment worked on your end? It would be appreciated if you'll confirm it by clicking Yes on the "Did this answer the question?" question to mark that comment as Accepted…

Hello @User_WRTMI, Good day! Hope you are well. ? Upon checking this with a subject matter expert, we noted that the expected behavior seems like a system limitation. We found an Enhancement related to this logged as 49270 Generate Statements> detail version that displays line item data under each Invoice. To vote for an…

Hello @ehaynes, Good day! Hope you are well. ? With the help of the other members' advices, I run few tests on my end for this concern. Sharing you these and my findings. Created a custom role, Custom Role PO 1 and added it to an Employee record. The role has a Permission on Purchase Order = Full: If the the Global…

Hello @SweetBiller, Good day! Thank your for creating this thread. ? Payee is a mandatory field on Check. Upon checking, I noted that it is not currently possible to do the expected behavior which is to set it to blank or just change it to a name which is not part of the Vendor/Employee records list. However, there's…