Hello Jay, Good day! Thank you for your compliment. I appreciate it. ? I am glad that I was able to help. Thank you as well for sharing the formula you created to the community, it will definitely help other members. Enjoy the rest of the day and please stay safe! ?

Hello Paul, For a quick summary, you are using Custom Address Form, the Override checkbox is initially unchecked when you create a Contact; however, when saved, it was then checked. You also confirmed that there's no Workflow on Contacts that relates to any Address fields. Thank you @Tafara for giving your insights on…

Hello Nikka, Good day! Thank you for your confirmation. ? Upon further checking, I encountered SuiteAnswers article 78572 | Vendor Bills Pending Approval Not Showing in Approve Bills Page. Documented on the said article is that Vendor bills pending approval are not showing in the Approve Bills page (Tranasctions > Payables…

Hello Paul, Good day! Hope you are well. ? I tried to recreate your concern; however, I was unable to reproduce the reported behavior. When adding new Contact for a Customer, under its Address tab, I can edit the Address by clicking the Pencil icon and the Override checkbox is unchecked. To help us with our investigation,…

Hi Jay, Good day! Thank you for creating this thread. ? On the Results tab of the Saved Search, kindly add Created From Fields... Amount, and see if this will show the expected amount. However, as on the Criteria, you set Type: is any of Invoice, Credit Memo, the column Created From Fields... Amount will also display the…

Hello @NPCC-Oracle, Good day! Thank you for providing additional information. ? Can you confirm your process on approval of Vendor Bills? Are you using SuiteApprovals? Advanced Approval? If so, is it customized? Or did you create a custom Workflow/Script for Vendor Bill approval? Allow me to further check on this and I…

Hello @User_LW3QM, Good day! ? I would just like to show a sample Customer and its generated Customer Statement. Please note that this is when using Standard Customer Statement Form. Here's a sample Customer record with its Default Billing Address. Here's the Customer Statement generated. Note that the name of the Customer…

Hello @User_LW3QM, Good day! ? 1. Navigate to Support > Support Overview 2. On the Support Overview page: Scroll down and look for the SuiteIdeas portlet 3. Click Go To SuiteIdeas Note: Before visiting the SuiteIdeas site, users would need the NetSuite Support Center role. Please contact your NetSuite Administrator for…

Hello @Tafara, Good day! Hope you are well. ? Upon checking, when you add Applying Transaction to Available Filter tab on a Saved Search, all transactions will show up on the drop down list. You may want to use Applying Transaction Fields... Type instead. I hope this helps and will work on your end. Thank you very much! ?…

Hello @User_LW3QM, Good day! Thank you for creating this thread. ? Currently, there's no feature or functionality to "Make Copy" of Credit Memos unlike other transaction records. However, there's already an Enhancement created for this. It is logged as Enhancement: 57525 | Ability to Make Copy of Credit Memos. As such, you…

Hello @esabis, We can't modify the date when the Purchase Order was closed as we can only confirm this based on the System Notes of the record and it will display the exact date and time when it was closed. Hoping for your understanding on this. Thank you! ?

Hello @esabis, Good day! Thank you for creating this thread. ? Understand that on the Open Purchase Orders Report, some Closed Purchase Orders are still showing. Note that on the said Report, the On or Before Date filter recognizes the Date of the Purchase Orders and the Status that will show is their current status.…

Hello @User_0YTZB, Good day! Thank you for creating this thread. ? Based on my understanding, you are not able to see Vendor Bills which are in Pending Approval status. It would be appreciated if you can confirm the following: Is the reported behavior only encountered when using Accounting Analyst / Controller role? Can…

Hi @User_LW3QM, Good day! ? Like mentioned, when setting a filter for Due Date on DD - Invoice Payments page (Payments > Payment Processing > Invoice Payment Processing), the Credit Memos will not display on the list of transactions. As such, other users opt to remove the Due Date filter on this page then select the…

Hello @Casey_Long_, Good day! Thank you for the additional information provided. ? It seems that you renamed your Department to Division as it displayed the field ID for Department. Upon further checking, limiting the dropdown list for Department is still an Enhancement. This functionality is logged under Enhancement…

Hello @User_LW3QM, Good day! Thank you for the additional information provided. Kindly edit the Customer record being affected, under its Address tab, confirm if the Addresses are properly populated. You can confirm or correct it by clicking the Pencil icon on the Edit column. The default Billing Address set on the…

Hi @BWM- Shem, Good day! Hope you are well. ? When you mention printing Disbursement Voucher, do you mean printing the Bill itself, or is it a custom or renamed record? Can you further clarify? Thank you so much! The step by step procedure you take to print these Disbursement Vouchers is highly appreciated. ?

Hello @User_LW3QM, Good day! I would just like to further confirm you concern. When you say Supplier Remittance, are you referring to Bill Payment? If happens that you are referring to Bill Payment, based on my understanding, when printing or sending the PDF to your Vendor, the Vendor Credits applied are not shown, am I…

Hello @HertsChris, Good day! Hope you are well. ? Based on my understanding, you want to create a Saved Search that will show Bills in a rejected or unapproved Payment Batch. I want to share the tests I did on my end and my findings regarding your concern. I tried to run some tests on my end to create a Saved Search that…

Hello @User_B1J9S, Good day! Thank you for creating this thread. ? Understand that you want to add Department as an additional column for your A/P Payment History by Bill Report. Here's what I did on my end that you can also check. Customize the A/P Payment History by Bill Report you created Under Edit Columns tab, expand…

Hello @User_LW3QM, Good day! Thank you for creating this thread. ? Upon checking, I want to share the tests I did and my findings. SCENARIO 1: Navigate to Payments > Payment Processing > Invoice Payment Processing On the DD - Invoice Payments, select a Bank Account Select A/R Account Select Customer Result: On the Select…

Hello @User_LW3QM, Good day! Thank you for creating this thread. ? I would just like to further confirm your concern. Based on my understanding, Customer's name is not showing on the PDF file of the Customer Statement being sent out, am I correct? Also, it would be appreciated if your could provide the following: Step by…

Hello @User_7GX9I, Good day! Hope you are well. ? I would like to share the tests that I did using my test account in regards of your concern. To group Invoices: Navigate to Transactions > Sales > Group Invoices Select Invoices to be grouped Click Submit Once routed to Process Status page, click Complete hyperlink Actual…

Hello @Casey_Long_, Can we try to check the Field ID of the field? We can check by clicking the field itself. Also, can we confirm if this is a renamed field, kindly navigate to Setup > Company > Rename Record/Transactions. Allow me to further check on this. Thank you so much! ?

Hello @Casey_Long_, Glad to have you with us today. Thank you for creating another thread. ? Can you confirm if Division is a custom field on your Sales Order form? 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…

Hello @User_4GSQ1, 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_5LAHN, Good day! ? Based on my understanding, you want to create a Saved Search to display Sales Orders without Customer Deposit associated to it. Kindly navigate to Lists > Search > Saved Search > New > Transaction Under its Criteria tab, add the following filters: Type = is Sales Order Applying Transaction…

Hello @KR Mike, Good day! Hope you are well. ? After running some tests on my end, I would like to share the test scenarios I made on my test account and my findings. I created a Vendor with this Vendor Bill Matching setup: SCENARIO 1: Create Purchase Order Item A | Qty = 50 | Rate = 50 | Total = 2500 Create Item Receipt…

Hello @BWM- Shem, Good day! ? I would just like to further confirm your inquiry. Based on my understanding, when printing Bill transactions, you want to include the Accounts used or affected on these Bills on the PDF, am I correct? Thank you! To other users, feel free to share your thoughts on this as well.

Hello Robert, Good day! Based on my understanding, you want a Credit Card account to be used on making a Bank Deposit record, am I correct? It would be appreciated if you could provide some screenshots to further elaborate your concern or inquiry. Allow us to check on this and we will get back to you as soon as we have an…