Hello User_ZPOBI, 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! 😊

Hello User_2LD8N, For unpaid Invoices, you can also create a Credit Memo and apply it to the Invoice upon creating the Customer Payment. I hope this helps. Thank you! 😊

Hello User_Q1DPO, Good day! I consulted this internally and I am advised that this is feasible using SuiteApprovals. To know more about SuiteApprovals and its provisioning, you can reach out to your Account Manager. You can also check SuiteAnswers 98710 SuiteApprovals SuiteApp. I hope this helps. Thank you! 😊

Hello User_76ANW, Good day! I have consulted this internally and if you only want to correct the Item quantity, you can complete the Transfer Order, and then create an Inventory Adjustment. Kindly check if this workaround is feasible on your end. Thank you! 😊

Hello Shem, Can you confirm if this is the only Credit Memo affected? Can you edit other Credit Memos? You also mentioned that you encountered this after the application of CWT. Can you further clarify what is the CWT you are referring to? Thank you! 😊

Hello C RAO, were you able to check this? Thank you! 😊

Hello User_JN6ZZ, Good day! If you found a comment helpful, please mark 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! 😊

Hello User_826HE, Good day! If you found a comment helpful, please mark 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! 😊

Hello User_2LD8N, Good day! If you found a comment helpful, please mark 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! 😊

Hello NKusiak, Good day! If you found a comment helpful, please mark 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! 😊

Hello User_ZPOBI, Good day! Per Suite Answers ID 37760, Default Payment Account follows a hierarchy: 1. If user does not set a Payment Method on a Payment/Cash Sale/Customer Deposit record then it will follow the Default Payment account (if null -- automatically defaults to Undeposited Funds) on the Accounting Preferences…

Hello BWM- Shem, Are you using a custom role when performing this? If so, using an Administrator role kindly check the permissions provided on this custom role. Using the Administrator role, navigate to Setup > Users/Roles > Manage Roles Edit the Custom role encountering the issue Under the Permissions tab >Transactions…

Hello User_JN6ZZ, Good day! Kindy try creating a Transaction Saved Search. Then, under the Criteria tab, add Item Fields... Serial/Lot Number. Add the Lot Number you are referring to. I hope this helps and will work on your end. Thank you! 😊

Hello NKusiak, Good day! Sharing you some tests I did on my end for this concern. When Charge for Shipping is marked, I was unable to create a Sales Order when the Shipping Method is null but there's an amount for Shipping Cost. Note that Charge for Shipping is applied across all Subsidiaries. However, if part of your…

Hello Chandanesh, Good day! Were you able to check this? If you found a comment helpful, please mark 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! 😊

Thank you, Ely! 😊 Hello C RAO, kindly try using that Customer/Job Fields... To confirm, when you are setting the AND/OR column to blank, it is still populated with AND when saving, am I correct? Also, is this only encountered in the Account field?

Hello User_2LD8N, Good day! Kindly check SuiteAnswers 32837 Issue Credit Memo for Paid in Full Invoice and see if this is feasible on your end. I hope this helps and will work for you. Thank you! 😊

Hello User_32GQL, Upon checking, your concern is a system limitation and logged as follows: Enhancement # - 174479 Summary: Home > Dashboard > Allow users to have more than 6 custom search portlets in the page Hoping for your understanding on this. For your question on how to publish a Saved Search on a Customer dashboard,…

Thanks for your understanding, SanjeevV! 🙇‍♀️ You can also vote for the said Enhancement using the SuiteIdeas page.

Hello User_826HE, Good day! Per my understanding, you want to create a report or list of your 1099 Vendors, am I correct? If so, you can follow these steps: Navigate to List > Search > Saved Search > New Select Vendor Under the Criteria tab, add 1099 Eligible and set it to True Under the Results tab, add the fields you…

Hello User_1VBIQ, Good day! To mass close your Purchase Orders and Sales Orders, you can use the following SuiteAnswers as reference: 34880 CSV Import to Close Open Purchase Orders 24021 Close Sales Order Line Items via CSV Import I hope this helps and will work on your end. Thank you! 😊

Hello SanjeevV, Per checking, the expected behavior is currently logged as Enhancement 87822 View Audit Trail > Please add the ability to audit exported data: lists, reports, searches, etc., and by whom. Hoping for your understanding on this system limitation. Thank you! 🙇‍♀️

Hello BWM- Shem, Per my understanding, the option to delete a Credit Memo is not showing, am I correct? The screenshot you sent is in View mode, can you try when it is in Edit mode? Also, can you confirm if this is the only Credit Memo affected? You mentioned that you encountered this after the application of CWT. Can you…

Hello FazeprooF, Good day! Kindly check this Saved Search provided on SuiteAnswers 89855 if feasible on your end. You can add more fields on the Saved Search to display desired results. I hope this helps and will work on your end. Thank you! 😊

Hello Elizabeth, The expected behavior is currently logged as Enhancement 116003 Lists > Relationships > Customers > Edit Customer > Info Subtab > Other Relationships : Can only create new relationships but can not select existing partners/vendors/other names. Hoping for your understanding on this system limitation. Thank…

Hello Chandanesh, Good day! Apologies for the late revert. Can you share the transactions associated with the Item? By definition Last Purchase Price ".. is determined by the most recent transaction for the item that added positive inventory, such as a purchase receipt, inventory transfer, or inventory adjustment. Per my…

Hello, John! I am glad that you were able to get the desired result. 😊 To answer your question, I believe this has been available ever since. I've been using NetSuite for over 4 years, and this field is already available.

Hello R. Dieka Pribadi G. E., Good day! Apologies for the late revert. I consulted this internally and I am advised that you can consider creating a Journal Entry to input the Opening Balance of your account. Coordinate with your Accounting team to ensure what accounts to properly use and if this will align with your…

Great! I'm glad that it is working as intended on your end. Let us know if you need further assistance. 😊

Hello, CRATIV_Jason! Thank you for creating this thread. 😊 Just to confirm, this field is not available on your Activity Saved Search, am I correct? Also, is this the first time you encountered the issue? Can you confirm if the Formula (Numeric) field is showing in other types of Saved Search? Allow us to further check…