Hello @Hormese Paul, Good day! ? Upon checking on your concern, Electronic Bank Payments SuiteApp is not compatible with the Vendor Payments preference and is still logged in Enhancement 545485. Currently, there's no alternate solution or workaround documented for the said issue. To request or vote for an Enhancement,…

This is noted, Oliver. ? May I ask for screenshots of the Criteria and Results tab of your Saved Search? Kindly cover confidential information on the screenshots you'll provide. Allow me to further check and run more tests on this. Thank you! ?

Hello @jmack_admin, Good day! Hope you are well. ? Do you find any comments for this concern helpful? Your feedback is highly appreciated. By marking Yes on the "Did this answer the question?" question, it will tag the comment as Accepted Answer. With this, it will also help other members of the community that might…

Hello Oliver, Good day! ? Based on my understanding, you want to create a Saved Search that will display Sales Orders that have particular Items. 1. Go to Lists > Search > Saved Searches > New 2. Select Transaction 3. On the Criteria tab > Standard subtab, add the following : Type = is any of Sales Order Date = Select a…

Hello @Sjöbeck, 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 @TM Wendel, 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. I am tagging @Jack Daryl Espiel-Oracle and @Joahnna Given Uy-Oracle who have expertise on the subject…

Hello Adrian, 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 Daniel, Good day! Thank you, @JohnCirocco for sharing your insights on this. ? This is to confirm that what John provided works. 1. Navigate to Reports > Saved Searches > All Saved Searches > New 2. Select Transaction as Search Type 3. On Criteria Tab, Standard Sub tab, set the following filters: -Type = is Purchase…

Hello @User_KKDTH, Good day! Hope you are well. ? I have consulted this internally on my end and I was advised that there's no native option or behavior to do the expected process. As such, it is best to discuss this with our Professional Services team through your Account Manager. The closest feature we have on that…

Hello Irene, Good day! Hope you are well. ? Instead of {CURRENT DATE}, can you try using {CURRENT_DATE}? Let us know if the one with underscore works on your end. Thank you! ? ------------- 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…

Hello Keith, 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. Thank you! To other users, feel free join in the discussion as well to share your insights. ?

Hello @Vernita, Good day! Hope you are well. ? It seems that this is a system limitation. Upon further checking, it is determined that this may be possible via Scripts. Please take note that we can only advise whether a scripting or workflow solution is possible. You may discuss your technical requirements with your own…

Hello Daniel, Good day! Hope you are well. ? I would just like to follow up on this concern. Can you confirm if the formula provided 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. With…

Thank you for you understanding on this, @Curtis Beene. ? Apologies that this is causing inconvenience on your end. ?‍♀️

Hello @Curtis Beene Good day! ? Upon checking, the behavior that you want is not possible yet. This is covered under Enhancement logged as 85871 Reminders on Home dashboard - request ability to filter or restrict the Reminders to the current logged-in user. To request or vote for an Enhancement, kindly use SuiteIdeas page.…

Hello again, @User_U1JVS! ? Thank you for creating another thread. Allow us to review this and one of our gurus who have expertise on the subject matter will reach out with their findings. Thank you! ? To other users, feel free join in the discussion as well.

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 Charles, Please be guided that I already reached out and raised this concern to our Community Administrators and they are now reviewing this and will work with our developers for resolution. For the meantime, what I can suggest is to open the solution link in another tab. With this, you still have your Search results…

Hello Charles, Glad to have you with us today. Thank you for raising this concern. ? Apologies for the inconvenience that this is causing you. Allow us to check more on this and we will get back to you as soon as we have more information regarding the reported behavior. Thank you for your understanding. ?

Hello @jmack_admin, Good day! Hope you are well. ? As for your first question, it is not possible to create a stand alone Customer Refund if there's no Credit Memo or Customer Deposit in which you will apply it to. For your second concern, there's no standard way to use percentage on Credit Memo. What I can think of is…

Hello Pete, 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 Erick, Good day! I appreciate your understanding on this matter. ?‍♀️ To other users, feel free to share your insights on this concern. Thank you very much! ?

Hello Erick, Upon further checking, I noted that the behavior is because of the criteria, Main Line. Here's what I observed: When Main Line = False The Bill where the Bill Credits were applied to will no show on the result of the Saved Search. When Main Line = Any, True or removed from Criteria We will encounter the…

Hello, Erick. Good day! Hope you are well. ? Upon running more tests, I was able to reproduce the reported behavior. Allow me to further check on this and I'll 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 Daniel, Good day! ? Kindly try this Sales Order Saved Search and see if this will display the desired results: Under Criteria Tab > Standard Subtab: Type = Sales Order Shipping Line = False Tax Line = False Applying Link Type is any of Special Order, Order Bill/Invoice Under Results Tab > Columns Subtab, add…

Hello Daniel, Good day! Hope you are well. ? To display, Inventory Detail: Number, add Inventory Details Fields... Number on the Results tab of the Saved Search. Use the join field Item Fields... for the following: Item Item Sell Rate Item Unit Price Noted that you are creating an Invoice Saved Search, upon checking to…

Hello @GaryR, Good day! ? I would just like to follow up on this concern. Using your Sandbox account, did you try undeploying Scripts and Workflows on your Vendor Bills? After undeploying, is the reported behavior still reproducible? Or did you create a Support case for this? Do you find any comments for this concern…

You're welcome, Lily. ❤ I'm glad I was able to help. ?

Thank you for the additional information provided, Erick. ? As per my understanding, assuming that Vendor Credit Notes is a renamed record of Bill Credit, on the result, you want to add the Bill Number and Bill Date where the Bill Credit is applied to. Kindly try the Saved Search below. Under the Criteria tab, add the…

Hello @User_IZKUP, Good day! ? Noted that changing the permission for the role is not feasible on your end. I consulted this with our Customization team, and I am advised that the expected behavior is possible via Workflow with the use of "Lock Record Action" functionality. Kindly reach out to your in-house developers to…