Hello @User_NYYPL, Good day! Hope you are well. ? I would just like to follow up on this concern. Can you provide screenshots of the Criteria and Results tab of this Saved Search so I can further check this. Kindly cover confidential information. Thank you very much! ?

Hello @rburns515, Good day! Hope you are well. ? I would 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 on that comment. With this, it…

Hello @Hormese Paul, 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. I am tagging @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle who have expertise on the subject…

Hello Daniel, Glad to have you with us today. Thank you for creating another thread. ? Upon checking on your concern, I noted that the functionality you want is still an Enhancement. I found multiple Enhancements regarding this logged as follows: 97981 Saved Search> On a sales order line, expose Create PO column in…

Hi Lily, Good day! ? Kindly check the version you have on your Electronic Payment bundle. Since you are currently having this issue on Sandbox account, please try updating the bundle and see if the preference will show. I hope this will work on your end. Let us know. Thank you so much! ? -------------------------- If you…

Hello @User_LYA61, Good day! ? As per checking, you can remove the Make Payment link on the face of the Customer Center role by following these steps: Navigate to Setup > Users/Roles > Manage Roles Edit the Customer Center role Permissions tab > Transactions subtab Click the Level column for Customer Payment = None Click…

Hello @User_0CQJQ, 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. ?

Hello @User_IZKUP, Good day! Hope you are well. ? Upon checking, you can restrict a role to not edit Purchase Orders. Navigate to Setup > Users/Roles > Manage Roles Edit the role Under Permissions tab > Transactions subtab, set the Level of Purchase Order to View only Save I hope the above is feasible on your end. Thank…

Hello @Tybrneryan, Glad to have you with us today. Thank you for creating another thread. ? Upon checking on your concern, I noted that this is still an Enhancement logged as 195915 Bill Sales Order > Ability to copy the Shipping Carrier, Ship Via and Shipping Cost from sales order > shipping tab to the invoice/cash sale…

That's great, KF. ? Good to know that you were able to create a Report following your auditor's needs. Apologies that I was unable to get back to you sooner as I am running few more tests on this. Enjoy the rest of the day and please stay safe! Thank you very much. ?

Thanks for checking, @GaryR. If you noted that the reported behavior happened after 2021.2 update, I suggest to file a support case to make sure that confirm if this is a defect. It is also possible that this is caused by a certain Script or Workflow deployed on your Vendor Bills, can you also check? Using your Sandbox…

Hello @GaryR, Good day! Thank you for creating this thread. ? Documented in SuiteAnswers 93915, this error happens when the Billable column is checked but no Customer is tagged on the Expense Line. In 2019.1, this is new the standard behavior of the Billable checkbox column. User cannot save a Bill having expense lines…

Hello @jb123, Good day! Hope you are well. ? I would just like to follow up on this concern. Can you confirm if the solution provided worked on your end? It would be appreciated if you'll confirm it by clicking Yes on the "Did this answer the question?" question for the comment to be marked as Accepted Answer. With this,…

Hello @jmack_admin, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern. 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 @rburns515, Good day! ? Kindly try the following steps and see if it's feasible on your end. 1. Create a new Discount Item: - Navigate to Lists > Accounting > Items > New - Select Discount as the Item Type - Enter Item Name/Number, Account, Rate and any other required information - Click Save 2. Create an Invoice…

Hello @User_NYYPL, Good day! Hope you are well. ? It would be appreciated if you can provide screenshots of the Criteria and Results tab of this Saved Search so I can further check this. Kindly cover confidential information. Thank you very much! ? To other users, feel free to share your insights on this.

Hello @nayeem_43955, Good day! Hope you are well. ? Thank you, @Tafara for sharing your insights. ❤ Upon further checking on this concern, having approval routing for Credit Memo is still an Enhancement logged as 30851 | Ability to have Approval Routing for Credit Memos like Sales Orders and Return Authorizations which…

Hello @Sonics, 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 KF, Good day! ? You are right on this one. You must use Type = Bill, you can't start from Purchase Order then immediately to Bill Payment as this is covered on the Enhancement 125071 | Saved Search: Support multiple levels of Join or Sub-queries. You are also right that Applied To Transaction Fields... will take…

Hello @rburns515, Good day! Hope you are well. ? I would 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.…

Helli @zalp, Upon checking, the ability to consolidate two or more reports in one email is not yet a feature in NetSuite. However, we have an existing Enhancement request for this as well. It is logged as Enhancement 198960 Ability to send/receive multiple scheduled reports in one e-mail. Again, hoping for your…

Hello @zalp, Understand that on the PDF file attached on your emails are expanded. Upon checking, there is an existing Enhancement filed for this. This is logged as Enhancement 340422 | Report > More Options> Expand Level= Collapse All> Save> Click Email button> Sending Format as Attachment> Send> Ability to Send Email in…

Great! ? I am glad that it worked on your end. As such, please be guided that I will be marking this as Accepted Answer so that it will be helpful to other members of the community who might encounter the same reported behavior. Thank you very much! ? Enjoy the rest of the day! ❤

Hello KF, Good day! Hope you are well. ? Understand that you want to create a Saved Search for Purchase Orders and their associated Bill Payments. I run some tests on my end for this concern; however, I was unable to reproduce the expected behavior. I even tried using Billing Transaction Fields.... Upon checking, it is…

You're welcome, Adrian. ? I am glad I was able to help. Enjoy the rest of the day! ❤

Hello @zalp, 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 Adrian, Glad to have you with us today. Thank you for creating another thread. ? Understand that you want to disable "The Following Times Entries Have Been Approved" email notification. Upon checking, users are receiving that message if the preference 'Email Employee On Approvals' (Setup > Company > General…

Thank you for checking. ? Please add Summary Type to the fields under the Results tab: Document Number | Summary Type: Group Name | Summary Type: Group Amount | Summary Type: Sum Applying Transaction | Summary Type: Group Applying Transaction: Date | Summary Type: Group Applying Transaction: Amount | Summary Type: Sum Let…

Hello @User_HPB3I, Glad to have you with us today. Thank you for creating another thread. ? Can you try setting Main Line to False? Let us know if the Saved Search will display the expected results after this change. Thank you! ? ------------------------------ If you find this reply to your question as helpful, others with…

Hello @jb123, Good day! Thank you, @JohnCirocco for sharing your insights on this. ? This is to confirm that what John provided worked on my end! ? Sharing you the test I did for this. Here's a sample Sales Order with multiple Items, one Item is Fulfilled but not Invoiced. Then, I created a Saved Search. Navigated to List…