Hello @User_C6XDE, Good day! ? Apologies for the late response. I consulted this internally, and upon checking, we can only use Line System Notes Fields.. to have the expected result. The given formulas were the closest ones we can suggest on this. Also, I found Enhancement 157767 Transactions: History/System Notes to…

Thanks for the update, @Mark Dotson. ? 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…

Hello @Sivasubramaniam, Kindy add these Criteria: Main Line = True Tax Line = False Shipping Line = False COGS Line = False Let me know if this will work. Thank you! ?

This is noted, Mark. ? Let us know if the reported behavior is still encountered once an Item Fulfillment in Shipped status is created. Thank you! ?

Hello @Sivasubramaniam, Glad to have you with us today. Thank you for creating another thread. ? Can you try to add Main Line is True under the Criteria of this Saved Search? Let us know if this will provide the desired result. Thank you! To other users, feel free join in the discussion as well. ?

Hello @User_NC62U, I am glad that it is now working as intended on your end. Enjoy the rest of the day and please stay safe! ?

Hello @Mark Dotson, Good day! ? Can you send a screenshot of the affected Invoice? I was unable to reproduce the reported behavior on my end. Sharing you some tests I did: Created a Sales Order with 1 Back Ordered Item Created an Invoice for this Sales Order Result: Invoice displayed 1 Back Ordered Created an Item…

Greetings, @CodeMe1010! ? I would just like to follow up on this. Can you confirm if the provided solution on SuiteAnswers article worked on your end? By marking Yes on the "Did this answer the question?" question, it will tag this as Accepted Answer. With this, it will also help other members of the community that might…

Thanks for the confirmation, @User_5OUXV. ? Can you try using Standard Sales Order form and see if you'll still encounter the reported behavior?

Hello @BlueSkies, Good day! ? Upon checking, the desired behavior is not yet possible. There's an Enhancement filed for this logged as 597143 Vendor Prepayment Application > Show Customize button on Bills Sublist. Hoping for your understanding on this system limitation. You can vote for the said Enhancement using the…

Thank you for the confirmation. ? Yes, it seems like you don't have enough permission to do this. Kindly ask your Administrator to do the following: Go to Setup > User/Roles > Manage Roles Edit the Custom Role you're using Go to Permissions tab > Setup subtab Add the "Allow Non GL Changes" with Full permission Make sure as…

Thanks for checking, @ThaoDo! ? Is the Allow Non-G/L Changes box already marked on the period of June 2021, which is its Posting Period?

Hello @User_M8RDQ, Good day! ? As per my understanding, not all of the Customer's addresses are showing on the Ship To and Bill To address of the Sales Order. I was unable to reproduce the reported behavior. All addresses are showing on the Sales Order regardless if it is the Default Shipping or Billing Address. Kindly…

Hello @User_VAYT1, 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 @Liz Madrid, 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 @Laura R., 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_CS3KK, Good day! ? May I know how can you determine the Material Cost, Labor Cost, and Overhead Cost? Can you site an example? Screenshots are highly appreciated. Also, I was able to find SuiteAnswers article 75749 that might be helpful for your concern. Kindly check this as well. Thank you! ? If you find this…

Hello @User_NC62U, Good day! ? Kindly try the following: Using your Sandbox account, navigate to Customization > Scripting > Scripted Records Edit Employee Take a screenshot of User Event Scripts, Client Scripts and Workflows tabs for reference when you deploy back the Scripts and Workflows Undeploy the Scripts by…

Hello @ThaoDo, Open the Invoice record in NetSuite. Under its Related Records tab, you can see the associated Payment. ?

Hello @Sara Gregorsson, Good day! ? 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…

Hello @eleran, 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_NC62U, 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 @nir.levy, 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 @SWSearcy, 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 @Tybrneryan, 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_W2WGP, 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_ZIKGE, Good day! ? It is correct that you received the error, "Unable to find a matching line for sublist apply with key: [doc,line]", because the Invoice you're applying the Payment to is not existing or already Paid In Full. To successfully apply the new Payment to this Invoice, you have to unapply the…

Hello @CodeMe1010, Good day! ? I found SuiteAnswers 48675 Sending Transaction Email in Bulk that is related to your concern. Let us know if the provided solution on that article worked on your end. Thank you! ? If you find this reply to your question as helpful, others with the same question might find it helpful as well.…

Hello @Gabriel Jarillo Soto, Good day! ? Apologies for the late response. Upon checking, the desired behavior is still an Enhancement logged as 67637 Mass Update > Provide a way to add class, location and department to already entered transactions. Hoping for your understanding on this matter. You can vote for the said…

Greetings, @b2wise. I would just like to follow up on the additional details requested. Thank you! ?