Hello Cassie_N, Please be advised that I sent you an email regarding this concern. Kindly check. Thank you! 😊

Hello Andrew, Good day! Can you also share screenshots of the complete Criteria and Results tab of the Saved Search you're working on? Kindly cover confidential information. Also, a screenshot of a sample transaction to further explain the expected result. Thank you! 😊

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

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

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

Hello User_FSSYJ, Good day! Were you able to check this? Thank you! 😊

Hello User_M4JOC, Good day! I would just like to follow up on the additional information requested. Thank you! 😊

Thank you Wee Ming for sharing your insights on this! ❤️ Hello, GSONI. Kindly check what Wee Ming mentioned and the SuiteAnswers article provided. We hope this helps. Thank you! 😊

Hello User_EE41B, Good day! Per my understanding, you want to log AP Proforma Invoices in NetSuite, am I correct? If so, upon checking, this is currently filed under Enhancement 275259 Transactions > Purchases : Record details of Proforma Vendor Bills, have option to pay proforma vendor bill and later record receipt of…

Hello Paul, There's no rule of thumb as long as it's a valid tip or idea about NetSuite. If you create a Discussion, you can earn points and badges, and have a chance to be the Content Creator of the Quarter. To know more about creating discussions, kindly visit the following links: How to Create a Discussion What is a…

Hello Paul, Good day! Apologies for the late revert. Thank you for sharing this here in the Community! ❤️ Upon checking and consulting as well on my end, seems like you got it right. Feel free to post a discussion in the NetSuite Admin Corner to share your tips or findings like this.😊 Here are some related articles about…

Hello Kedalene, Can you further clarify the Diley Database you are referring to? Also, just to confirm, you want to rename the "Cost Center" to "Department" in the NetSuite's UI, am I correct? Thank you! 😊

Hello C RAO, Can you please further clarify the expected behavior? You can provide the actual behavior you are encountering now and compare it to the expected behavior. If applicable, you could also send screenshots for us to better visualize the concern. Kindly cover confidential information. Thank you! 😊

That's great, User_HWW8S! I'm glad you found the right field. 😊 Also, if you found a comment 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_32GQL, Good day! I would just like to follow up on this. Thank you! 😊

Hello Cassie_N, I would just like to confirm the following: When did you start noticing the reported behavior? Is this only happening on the said pages? Thank you! 😊

No worries, BM136! 😊 I am glad that it is now working as intended on your end. Let us know if you need any assistance. 😊

Hello Max, Can you share screenshots of the expected results you want to display on the Saved Search report? Kindly cover confidential information. Thank you! 😊

Thank you, @HoJo! 😊 Hello User_M4JOC, can you further clarify the expected result by sharing some screenshots of what you expect to be displayed on the Report? Thank you! 😊

Hello User_HWW8S, Apologies for the confusion. Yes, if you want to retain only those starting with "BRON" then you should add "start with". Regarding the ID field, can you share screenshots of your actual and expected results? Kindly cover confidential information. Thank you! 😊

Good news, NickCapp! We're glad it is now working on your end. ❤️ Hello, TThompson-CM. Feel free to update this thread if you'll still encounter the issue after your upgrade. 😊

Hello User_M4JOC, Good day! Can I request screenshots to better visualize the concern? Kindly cover confidential information. Thank you! 😊

Hello Camila O, I would just like to further clarify your concern. Per my understanding, you have a third-party integration that records Sales Orders. And only these Sales Orders are encountering the reported behavior, am I correct? Thank you! 😊

Hello SDTHL, Just to confirm, per my understanding, when navigating to Payment > Payment Processing > Bill Payment Processing, you want to rearrange the order of these columns, am I correct? Thank you! 😊

Thank you for creating this thread, GaryA_42975! 😊 To other users, feel free to share your insights on this concern. Thank you!

Hello User_HWW8S, Kindy try the following: Customize your Sales By Customer Report Under the Filter tab, expand Customer/Job Select Name (Or, select the field more applicable) Under the Value column, add "Does not start with" and enter BRON Click Save or Preview I hope this helps and will work on your end. Thank you! 😊

Thank you for the update, TThompson-CM. Can you try again now? Are you still encountering the issue? May I know how is it going on your end, Karin Petkovsek and NickCapp? Thanks!

Hello User_J6WYT, Good day! Apologies for the lack of update on this thread. Please be advised that I am still checking this. To other users, feel free to share your insights on this concern. Thank you! 😊

Hello BM136, Good day! Do you need further assistance on this? I would just like to follow up on the additional information requested. Thank you! 😊

Hello Kedalene, Good day! If you found a comment 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. 😊