Hello KF, Good day! ? As per my understanding, you want to further customize A/P Payment History by Bill Report wherein the Bill and Bill Payments will be in separate columns. Unfortunately, this is not yet possible; however, Enhancement 174597 Reports > Vendors and Payables > A/P Payment History by Bill/Payment report.…

Hello @KR Mike, 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 @BM136, Good day! ? I looked into your concern and found out that there's an Enhancement logged for this reported behavior. It is logged as Enhancement 269874 Item Saved Search > Apply Before Sales Tax field is missing in the Criteria or a Result tab. Currently, there's no documented alternate solution for this. To…

Hello @SAConsulting, Good day! Hope you are well. ? Please be guided that I am still checking if the expected behavior is possible. Allow me more time to look into this and I will get back to you as soon as I have more information. Thank you! To other users, feel free to share your insights on this. ?

Hello @Curtis Beene, Good day! ? As per my understanding, you want to create a Report or a Saved Search that will show your open AP based on its Items and also which are in a specific range of Due Date, am I correct? Kindly follow the steps below and see if this is feasible on your end. Navigate to Lists > Search > Saved…

Hello @kfluk, Good day! Hope you are well. ? As per checking, the Payment date for the Bills is not available in the Income Statement Detail Report. I would suggest that you use the A/P Payment History by Bill Report as this will show the Payment Date through the Bill Payment. Hoping for your understanding on this. Thank…

Hello @petewhitfield, Good day! Thank you for creating this thread. ? Upon checking, I found SuiteAnswers article 79163 that might be able to help us on this concern. Documented in the said article are the steps below: 1. Navigate to Lists > Search > Saved Searches > New 2. Select Transaction as the Search Type 3. Input…

Hello Lily, Good day! Thank you for creating this thread. ? It is a standard behavior that you can't edit the Posting Period of a Vendor Bill if it is still in Pending Approval status. Once the Vendor Bill is approved, you will now be able to edit its Posting Period. I hope this clarifies your concern. Thank you very much!…

Hello @User_Y861Q, Good day! Thank you for creating this thread. ? Upon checking, here some possible reasons on why CSV Import might take time to be completed. The CSV file is too big. Volume of transactions being processed and the number of fields to be updated via CSV Import can affect the process time. When you execute…

Hello Becky, 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. ?

You're welcome, Chris! ? Please be guided that I will be marking this as Accepted Answer. With this, it will also help other members of the community that might encounter the same reported or desired behavior. Thank you very much! ?

Hello Mohammed, 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 John, 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. For the meantime, here are some SuiteAnswers that you can check that might help you for this concern: 51418 Credit Card Charge Import 7505 Entering Company…

You're welcome, Philip. ? Thank you for such compliments. I appreciate it. Enjoy the rest of the day and please stay safe! ?

Hello @Philip Walklett, Good day! ? Apologies that I got confused on that one. ? Kindly try the steps below: Navigate to Lists > Search > Saved Searches > New Select Customer Under the Criteria tab > Standard subtab, add the following: Transaction Fields... > Type = Sales Order Transaction Fields... > Item = Item Nikki…

Hello Phil, Good day! ? As per my understanding, you want to create a Saved Search to display your Customers who haven't ordered a specific Item for the last 14 months, then ordered this Item again within the last 2 months, am I correct? For testing purposes, I created the following records: Customer: Customer Nikki Test…

Hello @FoxFoxFox, 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 @NickW27, 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 Mohammed, Good day! ? As per my understanding, by navigating to Transactions > Management > Print Check and Forms > GL Impact, you want to print summarized GL Impact instead of accounts showing on each line for each transaction, am I correct? Here are some examples of the actual behavior: It seems that the expected…

Hello Vernita, Good day! ? Can you confirm if the To Be Printed checkbox is marked under the Communication tab of the Bill Credit? Once this checkbox is marked, please try navigating to Transactions > Management > Print Check and Forms > Bill Credits again and see if the Bill Credit will show. Thank you very much! ?…

Hello @ChrisG69, Good day! Hope you are well. ? As per my understanding, you want to create a Saved Search to show Purchase Orders that was billed first before received. Kindly follow the steps below. Navigate to Lists > Search > Saved Searches > New Select Transaction Under the Criteria tab, add the following: Type =…

Hello Vernita, Good day! Hope you are well. ? Upon further checking, having the reported error when clicking Save & Print button is a standard behavior of NetSuite. When printing using the Print button, the voucher will use the template of Bill Credit. If Save & Print is used, voucher will use the template of standard…

Hello @FoxFoxFox, Good day! I'm glad that it worked on your end. ? To add the row numbers on the Saved Search, under the Results tab, add Formula (Numeric) field. Under the Formula column, enter rownum. Select the Formula (Numeric) row and move it to the top by clicking the Move To Top button. In the Sort By field select…

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

Hello Vernita, Good day! ? I run few tests for this concern and I was able to reproduce the reported behavior. The things I noted are, the Bill Credit is still saved and if the To Be Printed checkbox is marked under the Communication tab, the Bill Credit will be shown on Transactions > Management > Print Check and Forms >…

Hello Daniel, Good day! ? Apologies that I was unable to get back to you sooner. I am glad that you now have the desired result on your Saved Search. Enjoy the rest of the day and please stay safe! ?

Hello @ChrisG69, 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. ?

You're welcome, Chad! I'm glad that I was able to help. ? By the way, you can join our Ask A Guru: Live today, 1PM - 2PM EST, and ask Joahnna Uy if you have questions about Customizations and Workflows, you can ask her on this thread: AskAGuruLive with Joahnna about Suiteflow and Customizations (September 22, 2021). Thank…

Hello Toanne, Good day! ? Under the Results tab of the Saved Search, kindly try adding Quantity for the Quantity and Units for the Unit Type. Then, I found SuiteAnswers article 72303 that may help us to expose the Unit Price on the Sales Order. As per the SuiteAnswers article: Select Formula (Currency) | Formula: case when…

Thank you, @nayeem_43955. Enjoy the rest of the day and please stay safe! ?