Hello @RachaelRahe, Good day! ? I tried to add Report Snapshots on my Dashboard, and when I set it up, this is the only setting I have. Can you provide the steps to on how you add the Report Snapshot on your Dashboard? This will help me reproduce the reported behavior. Also, the setup of the affected Report including the…

Hello @User_HNJ22, Good day! ? The Bills still in Pending Approval status should not be displayed on the AP Aging Detail Report, this is the standard behavior. Kindly provide of the following: Screenshot of AP Aging Detail showing the Bill still in Pending Approval The As Of Date of the AP Aging Detail Screenshot of a…

Hello @User_5WX4W, Good day! ? Kindly follow steps below and see if you'll have the expected behavior: Navigate to Transactions > Management > Print Check and Forms Click Checks Select the Account Mark the Vendor Invoices you want to print Click Print I hope this helps and will work on your end. Let us know. Thank you! ?…

Thanks for checking, @User_5OUXV. ? But, I am a little bit confused on what you meant by "child field is not present". As per my understanding of your concern, a Location is not included on the dropdown when creating a Sales Order. Do you mean the Location is still not showing when using Standard Sales Order Form? Or did…

Hello @Dirk Nieuwkamp, Good day! ? As per checking cases with the same scenario, here are the causes of Bin Numbers having negative on hand quantity: A bin transfer to the bin number with negative on hand quantity may have been deleted. Any adding transaction to bin number with negative on hand quantity was deleted or was…

Hello @Camila O, 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_AVZ36, 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. To other users, feel free join in the discussion as well. ?

Thank you, @Tiru Chembeti, for sharing your insights on this. ?

Hello @MarkCRobinson, Good day! ? Apologies for the late response. As per checking, it seems that the expected behavior is an Enhancement logged as 190756 Reports > Any Report >To have the ability to apply a formula field on the total only for detailed reports. As an alternate solution, kindly check if using Inventory…

Hello @User_XQ321, Good day! Thank you for sharing your insights on this, @Gaurav_NS. ? @User_XQ321, can you share if you're receiving any message or error when trying to delete the Customer Refund? As mentioned, there might be dependent transactions on it and you have to delete them first. Another possible reason is that…

Hello @User_XQ321, Good day! ? Upon checking, having an audit trail for printing activities is not yet possible in NetSuite. I have found Enhancements logged related to this behavior: 77305 Provide a system generated note or printing audit trail to track when a transaction or report was printed and by whom 87822 View Audit…

Hello @Camila O, Good day! ? Upon checking on your concern, I noted that the functionality that you want is still an Enhancement. It is logged as 610159 Inventory Item > Set an Item to Inactive per Location. Unfortunately, there's no provided alternate solution on this one. You can vote for the said Enhancement using the…

Hello @User_75YL8, 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 @Gabriel Jarillo Soto, 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_IJB6M, 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_M8RDQ, If available, are you also encountering this in your Sandbox account? If so, can you try undeploying Scripts and Workflows on your Sales Order and Customer records on your Sandbox account? Kindly follow steps below. Note: Avoid testing this on your Production account. Using your Sandbox account, navigate…

Hello Itzik, Good day! ? When you are creating a Sales Order, then added a new address on the Customer, that update will not automatically reflect. You have to refresh the Sales Order page first or create a new Sales Order, for it to source the new list of the Customer's Address. I hope this clarifies your concern. ? If…

Hello @ThaoDo, Good day! ? You should have the Edit button. Check screenshot for reference. Have you confirmed with your Administrator if you have Full Permissions on the following on your role? Override Period Restriction Allow Non GL Changes Customer Payment (At least in Edit permission) Thank you! ? If you find this…

Hello @Muzzyelk, Good day! ? I suggest to file a support case regarding this concern. As they have access to the internal QA environment, they can further investigate where the reported amount came from, for more accurate audit. They can track and review the records affecting this period which can lead to this amount. You…

Thanks for the screenshots, @Sivasubramaniam. ? Noted that on your Criteria tab, you have Transaction: Main Line is False. Kindly update it to Transaction: Main Line is True. Thank you! ? If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the…

Hello @Asher_123, Good day! ? Upon checking, Enhancement 360233 Sales Order> Fulfillment> Bill Sales Order> Delete Fulfillment> For the System to not allow deletion of Fulfillment once Billed was logged for this desired behavior. Documented on this Enhancement, as an alternate solution, you can create a User Event Script…

Hello @Sivasubramaniam, Good day! ? Have you tried adding the above Criteria? Is the issue still reproducible? If so, kindly provide screenshots of the Criteria and Results tab of the Saved Search you're working on. Thank you! ?

Hello @Preethi Kondur, 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_ZCWF3, 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_5OUXV! ? Were you able to test using Standard Sales Order Form? Is the issue still reproducible?

Hello @User_B2IPS, Good day! ? It would be appreciated if you can provide screenshots to better visualize the concern and for me to recreate it on my end as well. Kindly cover confidential information when you provide one. Thank you! ?

You're welcome, @ThaoDo. ? Go to SuiteAnswers, at the right part of the page, you can submit a Case via Contact Support Online. I hope this helps. Feel free to update this thread about the progress of your Case. Thank you! ?

Hello @RobertBongers, Good day! ? I tried to display Group on the Results using a Customer Saved Search but I was unable to do so as there's no field on the Customer record that is linked to the Group the Customer is part of. What I can suggest is to use a Group Saved Search instead. Navigate to Lists > Search > Saved…

Hello @User_M8RDQ Good day! ? I would just like to follow up on the additional information requested. Thank you!

Hello @ThaoDo, Together with "Allow Non GL Changes" and "Customer Payment" permissions, please add "Override Period Restriction" with Full permission as well. I hope this helps. Let me know if this will work on your end. ? Also, please be advised that we can only communicate through threads here in the Community. You can…