Great! 🤩 Thank you for the update, TThompson-CM. We're glad that it is now working on your end sa well. 😊

Hello Andrew, The function of MOD is to get the remainder of the 1st and 2nd expressions. Since you want a single-line formula that will provide overdue Invoices on the saved search in 7-day intervals indefinitely, we used 7 as the 2nd expression (the divisor). For the Description, is 0, we added this since we only want…

Nice! ❤️ Thank you for the update, José Feliú. I am glad that you were able to achieve the desired result. 😊

Thank you for creating this thread, S Hill. 😊 Hello, everyone! Feel free to join the discussion and share your insights with us. Thank you! 😊

Hello Vernita, I noted that you created thread, 4488658, and this concern has already been addressed on that thread. I apologize for not being able to offer more assistance in this matter. I trust that the information provided by my teammate has proven to be helpful. Thank you! 🙇‍♀️

Hello Karim, Upon checking, like the concern you received on your other thread, 4488951, there is no documentation about this specific error on the NetSuite side, but I also found this upon doing a quick Google search: FedEx Error: Number of Commodities exceeds min or max limit. Solutions: FedEx sends this error message…

Hello Max, Good day! If you found a comment/s helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello User_CGMB6, Good day! I found SuiteAnswers article 73760 Vendor Search > Amount, Amount Paid, and Amount Remaining per Transaction Type which you can reference for this concern. Kindly check this and see if this is feasible on your end. I hope this helps. Thank you! 😊

Hello C Rao, Just to confirm, you already achieved the expected behavior as you created a code, am I correct? Do you need further assistance on this? Thank you! 😊

Thank you for creating this thread, DCuadra. Hello, everyone. Feel free to join this discussion and share your insights with us. Thank you! 😊

Hello C RAO, Good day! If the solution provided worked for you, we would be grateful if you could mark it as helpful by clicking 'Yes' on the 'Did this answer the question?' option below the comment. This will assist other users who may have the same question in finding the solution more easily. Thank you for your support!…

Hello Andrew, Good day! If the solution provided worked for you, we would be grateful if you could mark it as helpful by clicking 'Yes' on the 'Did this answer the question?' option below the comment. This will assist other users who may have the same question in finding the solution more easily. Thank you for your…

Hello Nikhil, Good day! Per testing, the Expected Receipt Date is still auto-populated even though I used the "Add Multiple" on Items for Purchase Order; however, the value is different compared to when the Item was added manually. As such, kindly confirm the following: On your end, is it auto-populated but different from…

Thank you for posting this thread, Ron Mc! Hello, everyone. Feel free to join the discussion and share your insights with us. Thank you! 😊

Thank you for posting this thread, Shubham_Singh! Hello, everyone. Feel free to join the discussion and share your insights with us. Thank you! 😊

Hello Sam, Good day! 😊 Noted that the Expense Items on your affected Purchase Order have been marked as Closed. When these are marked, it is a standard behavior that the status of the Purchase Order will be Fully Billed even though there's no Bill record created for it. To revert the status to Pending Bill, please uncheck…

Hello User_J6WYT, Upon further checking, it appears that the reported behavior is indeed standard and currently lacks an Enhancement request. Should you require additional customization or support, we recommend reaching out to your Account Manager for a possible engagement with our Professional Services team. Hoping for…

Hello User_I4Z2V, Good day! I would just like to follow up on the additional information requested. Thank you! 😊

Hello C RAO, As per my understanding, you want to customize the Group Invoice form to add extra filters for grouping, am I correct? If so, upon checking, the expected behavior is part of the Enhancement 241106 Customization > Entity Fields > List/Record = Entity Group > Sourcing and Filtering > The Filter Using does not…

Hello BM136, Just to confirm, the Saved Search displays the correct result, but the email alert is not working as expected, am I correct? Thank you! 😊

Thanks, Patrick! Hello Maxeem-83, kindly check the Saved Search that Patrick provided. We hope that this will work on your end as well. In regards to displaying the related records, if the related record is under the Related Records tab of the Sales Order, you can try to utilize the Applying Transaction Fields... joined…

Hello C RAO, Upon further checking, if you want to disallow accepting item receipt quantity more than the quantity in the return authorization, you have to disable the Allow Overage on Item Receipts preference under Setup > Accounting > Accounting Preferences > Order Management. As per Field Help, check this box to enter a…

Hello Andrew, Good day! 😊 Under the the Criteria tab, kindly add the following filter: Field: Formula (Numeric) | Description: is 0 | Formula: MOD(NULLIF({daysoverdue},0), 7) I hope this helps and will work on your end as well. Thank you! 😊

Great! ❤️ I'm glad that it worked on your end. 😊

Thank you for creating this thread, User_J26ZS! 😊 When you customize the Item Fulfillment form, under the Tabs tab, kindly mark the Show checkbox for GL Impact. Ensure that this form is the one you're using on the Item Fulfillment record you're working on. You can also set this as your preferred Item Fulfillment form. I…

Hello User_I4Z2V, It would be appreciated if you could send screenshots of the complete Criteria and Results tab of the Saved Search you're working on. This will help us reproduce the reported behavior. Kindly cover confidential information. Thank you! 😊

Hello C RAO, Good day! I would just like to follow up on the additional information requested. Thank you! 😊

Thanks, Tigran! Hello, Sivasubramaniam. It would be appreciated if you could send screenshots of the actual behavior you are encountering so we can better visualize the concern and try to reproduce it. Thank you! 😊

Welcome to the NetSuite Support Community, User_5KNNG! ❤️ Hello, everyone. Feel free to join the discussion and share you insights with us. Thank you! 😊

Hello SDTHL, Thank you for the clarification. Upon checking, the expected behavior is part of Enhancement 174905 Allow the ability to sort bills list first by one column and then sort second by another column. Hoping for your understanding of the system limitation. Thank you! 🙇‍♀️