Hello @Martha Hakes, 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. Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now. To…

Hello @Surfnbruin, 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. Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on…

Greetings, @Matan Shachaf. ? We would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier and you will also get closer to earning your next Answer…

Hello @emcee_uk, 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. Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now. To…

Thank you, @CDuf. You gave great advices too! ? The first thing I actually thought of is if the affected Item was Inactive.

Hello @User_YMWNR, Good day! ? Aside from confirming if the Item is Inactive, kindly check the following: If the Sales Order form you are using has Item Filter on it. Navigate to Customization > Forms > Transaction Forms Edit the Preferred Sales Order Form Under Sublist Fields, confirm if the Item Filter field is populated…

Hello @RachaelRahe, 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 @CDuf for joining in this discussion. ? Expand your NetSuite knowledge by joining our Ask…

Greetings, @Sivasubramaniam. ? Are you still encountering the reported behavior? I sent you an email regarding this as I need additional information so I can file a case on your behalf. Thank you! ?

Hello @Dwight Schrute, Can you confirm if the provided solution on my previous comment worked on your end? By marking "Yes" on the "Did this answer the question?" question, it will tag the comment as Accepted Answer. With this, it will also help other members of the community that might encounter the same reported…

Hello @Armando, To help us reviewing this concern, can you provide what Report you're working on? Screenshots are highly appreciated as well. Kindly cover or exclude confidential information if you'll provide one. Thank you! ?

Hello @Armando, 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 @Martha Hakes, Good day! ? Upon testing, renaming a Location will also update the Location's name on the existing transactions using it. Standard reports will also show the updated name of the Location. This will not affect the figures or GL Impact of the transactions using it. However, the change will affect Saved…

Hello @Jeanine S., 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 @Matan Shachaf, Good day! ? When creating a Purchase Order, you have to click the Account field first for it to be auto populated with the Default Expense Account set for that Vendor. I hope this clarifies your concern. Thank you! ? If you find this reply to your question as helpful, others with the same question…

Hello @Gabriel Jarillo Soto, Good day! ? Kindly add this formula under the Results tab of your Saved Search: Field: Formula (Numeric) Summary Type: Sum Formula: CASE WHEN {transaction.type} = 'Purchase Order' AND ({transaction.trandate} between {today} and ({today}+28)) THEN {transaction.quantity} ELSE 0 END Note: Replace…

Greetings, @User_O6D8L. ? Can you confirm if the provided solution on my previous comment worked on your end? By marking "Yes" on the "Did this answer the question?" question, it will tag the comment as Accepted Answer. With this, it will also help other members of the community that might encounter the same reported…

Greetings, @Ammar. ? We would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier and you will also get closer to earning your next Answer Accepter…

Hello @User_LEFEU, 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 @Keith Boatner, 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 @Dwight Schrute, Kindly utilize the Line System Notes Fields... and see if you'll have the desired result. I hope this helps and will work on your end. Let us know. Thank you! ?

Greetings, @RachaelRahe. ? Upon further checking, this is indeed a standard behavior. The settings displayed when adding Report Snapshot depends on the Report used. Noted that the first Report you used was Sales Rep by Sales Report, and the one you customized was Sales Order by Sales Report. If you want to customize the…

Hello @SanjeevV, Good day! ? Kindly check if this formula will give you the desired result. Formula (Date) = CASE WHEN {purchaseorder.trandate} < TO_DATE('06-01-2022', 'MM-DD-YYYY') THEN {purchaseorder.trandate} ELSE {purchaseorder.duedate}+7 END I hope this helps and will work on your end. Let us know. Thank you! ?

No worries, @User_XQ321. ? I also checked that it is possible to use same bank account for EFT and Positive Pay. Note that when setting up Company Bank Details, you will use two different templates for EFT and Positive Pay. I also asked if there's a different Bundle associated to SFTP as this might not be compatible with…

Hello @TiffHas, Good day! ? Can you confirm if the provided solution on my previous comment worked on your end? By marking "Yes" on the "Did this answer the question?" question, it will tag the comment as Accepted Answer. With this, it will also help other members of the community that might encounter the same reported…

Greetings, @User_XQ321. ? I would just like to follow up on the additional information requested. Thank you! ?

Hello @nag_m, This might need complex formula which is already outside of our scope. As the formula needs to source transaction records that can affect the Amount Due of the Invoice such as Credit Memos and Payments to check the Date and Time these transactions where applied to the Invoice, also their Amount that changed…

Hello @User_O6D8L, As per my understanding, you want to change the Item's Purchase Price to null and also to remove the Pricing for Qty 1. To do this, kindly follow steps below: Prepare a CSV file including Item's Internal ID Navigate to Setup > Import/Export > Import CSV Records Set Import Type to Items Set Record Type to…

Hello @PaulFleetwood, Good day! ? Upon checking, I found out that there are instances where in System Notes on transaction records mainly in Item Fulfillments and Item Receipts show changes being set by the System instead of the actual user who made the change. This is due to our costing engine's behavior. The most common…

Hello @nag_m, As per checking, the changes on Amount Due is not available under the System Notes. Hence, we can't create a Saved Search for its changes. I tried to look for an Enhancement regarding this but I was unable to find one. You can file or vote for Enhancements using the SuiteIdeas page. Hoping for your…

Hello @User_GE47I, 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. ?