Hello @User_WRTMI, Good day! ? Not an expert on Advanced PDF templates, but I tried to look into your concern. It is possible that the Start Date on Print Statements page field plays a role on the fields displayed on the Customer Statement. Upon checking, to include the Description with Invoice #, Date of transaction and…

Hello @User_WRTMI, 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 @Eklon, 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. Thank you so much! To other users, feel free join in the discussion as well. ?

Hello Martha, 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. Thank you so much! To other users, feel free join in the discussion as well. ?

Hello @Oceans21, Good day! ? We just like to further confirm your concern. It would be appreciated if you can elaborate the actual and expected result more and indicate the exact Report you are referring to. Thank you very much! ?

Hello @User_APJB4, Good day! ? Not an expert on custom field concerns, but I have found this SuiteAnswes article that might help you for this reported behavior. As per SuiteAnswers 94801, the Sourcing & Filtering of a Custom Field does not work when the Source List is a List/Record field that has a Display Type of Inline…

Hello @ChrisH, 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. I am tagging @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle who have expertise on the subject matter. We will reach out again if we have updates on this.…

Thank you for the update, @KR Mike. You can review the following SuiteAnswers articles which can be helpful for you as well: 7513 Credit Card Authorization 7525 Order Verification Rules 29423 Enable CSC/CVV Match Response for Credit Cards using CyberSource Enjoy the rest of the day and please stay safe! ?

Hello Oliver, Good day! Thank you for creating this thread. ? I checked your concern and it seems that this is still an Enhancement. This is being addressed under Enhancement request 81296 Transactions > Sales Orders > Customer request to be able to source expected item receipt date onto the sales order. Currently, there's…

Hello @KR Mike, 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? Is changing the AVS and CSC rules of the Payment Processing Profile feasible on your end? It would be appreciated if you'll confirm it by clicking Yes on the "Did…

Thanks for checking, @Blue Skies. ? On your Invoice Saved Search, please try the following: Criteria: Type = Invoice Account Type = Cost of Good Sold Results: Document Number COGS Amount Note: Add other fields necessary. I hope this will work on your end. If not, as an alternate solution, is it feasible for you to work on…

Hello @User_PIIML, Glad to have you with us today. 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. Thank you! To other users, feel free join in the discussion as well. ?

Hello @Pippa G, Good day! ? I reviewed the Enhancement logged for this concern which is 489515 Bill Payment Batches Saved Search > To be able to pull up Vendor/Employee Primary bank details information and it is still pending and under review. Unfortunately, I haven't found other alternate solution for this. To request or…

Hello @Blue Skies, Good day! ? On your Invoice Saved Search, kindly add Formula: case when {accounttype} = 'Cost of Goods Sold' then {grossamount} else 0 end on the Results tab, and see if it will display the desired amount. I hope this will work. Let us know. Thank you! ? To other users who know how to display COGS Amount…

Hello Harilal, Good day! ? What I can think of for this concern is to create an Inventory Item wherein the Asset account is your Inventory account and use an Expense account for its COGS account. Then, create an Invoice or a Cash Sale, use the Inventory Item created, enter the correct quantity but set the Amount to zero.…

Hello @Curtis Beene, Good day! Hope you are well. ? I just like to follow up on this concern. Can you confirm if the Saved Search 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 it as Accepted Answer.…

Hello @Blue Skies, Good day! Thank you for creating this thread. ? On your Sales Order Saved Search, under the Results tab, kindly add Fulfilling/Receiving Transactions Fields... COGS Amount and see if it will display the desired result. I hope this works on your end. Let us know. Thank you very much! ? To other users,…

Hello Scott, 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 tagged this as Accepted Answer. With this, it will also help other members of the community that might encounter the…

Hello @User_92YNP, 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. I am tagging @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle who have expertise on the subject matter. We will reach out again if we have updates on…

Hello @KR Mike, Good day! Hope you are well. ? As per your response, if the authorization declines, it places the Sales Order in an irreversible Cancelled status. Your expected behavior is for the Sales Order to remain in its Pending Fulfillment or Pending Approval status to attempt a new authorization after contacting the…

Hello Chad, Good day! Thank you for creating this thread. ? As per my understanding, there are instances wherein you partially fulfill Sales Orders, and when this happens you want to automatically close the open line items or those Items that are unfulfilled. If my understanding is correct, unfortunately this is not yet…

Hello @User_Y861Q, 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 tagged this as Accepted Answer. With this, it will also help other members of the community that might encounter…

Hello @petewhitfield, 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 this as Accepted Answer.…

Hello Vernita, Good day! Hope you are well. ? Apologies that I was unable to get back to you sooner for this concern. Upon further checking, I was able to confirm that the reported behavior is indeed a standard behavior. Note that if we are printing a Bill Credit, we'll be printing the Bill Credit form and not a check.…

Hello @kastnerd, Good day! ? I would like to confirm if you are referring to orders from your Webstore or NetSuite's UI? Upon checking, if you are to manually add a new Address via NetSuite's UI, enter the Zip Code first then click Tab, the City and State will be automatically populated. This could be an alternate solution…

Hello @Curtis Beene, Thank you for the further clarification. ? Please try this set of Criteria and Result on your Saved Search Report: Under Criteria Tab: Type = Purchase Order Main Line is false Summary type = Maximum | Field = Formula Numeric | Description 1 | Formula = case when {quantitybilled}=0 then 1 else 0 end…

Hello @Toanne Termeer - van de Ven, Good day! Thank you for creating this thread. ? Upon checking, there is an Enhancement filed for the reported behavior. It is logged as Enhancement 339104 Payments > Payment Processing > Bill Payment Processing > Term Discount is not calculated under the Disc Amount column if Term is…

Hello @KR Mike, I just like to further clarify your concern. It would be appreciated if you can provide the following to aid my investigation: Step by step procedure to reproduce the reported behavior Actual and expected behavior Screenshots of the affected records (Kindly cover confidential information) Thank you very…

Hello @FoxFoxFox, Good day! ? Upon checking, this should be Sort By = Formula (Numeric). You can check this Community Tip post, Community Care & Share: How to Add a Number Line Column in a Saved Search, and see if it will work on your end. I hope this helps. Keep an eye to our Announcements as our Gurus share some tips…

Hello Scott, Good day! Hope you are well. ? Upon further checking on this, there's no standard way to restrict Payment Operations and Handling Mode. I have consulted this with our Scripting team and I was advised that this is possible via Script. As we can't assist creating a Script from scratch, I suggest to reach out…