Hello again @User_6AYBM, Allow our gurus to review your concern. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @User_6AYBM, 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. ?

Hello @User_XQ321, 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 @Casey Keating, Good day! ? As per my understanding, you want to create a Report that will show total Open Sales Orders by month. You can try to create the Saved Search below: Navigate to Lists > Search > Saved Searches > New Select Transaction Rename the Saved Search Under the Criteria tab, add the following: Type =…

Hello @Laura R., Good day! ? Same on what @CDuf mentioned, what I can suggest is to do CSV Import for your Invoices. This is when accounting periods these transactions should be posted are properly setup. You can also reach out to your Account Manager for a possible engagement with our Advanced Customer Support or…

Greetings @User_SZ0C3. ? If Use System Preference is selected on the Customer record, and no Default Receivables Account is entered on the Accounting Preferences page, the last A/R account used in an accounts receivable transaction will be used, just like the sticky feature in the previous versions. You can also check…

Hello @Strategit_Shunta4, Good day! ? I would just like to follow up on this concern. Do you need further assistance on this one? Let us know. Thank you! ?

Hello @Sara Gregorsson, Good day! ? Upon checking, there's an Enhancement filed for the desired behavior. It is logged as Enhancement 89326 Published Dashboards > Ability to Publish a Dashboard to the Employee Center Role. The users should set this manually. As an alternate solution, upon further checking, it is possible…

Hello @emcee_uk, Good day! ? Is the exact error message you received, "If a sales order has subscriptions with any status other than Draft or Pending Activation, the sales order cannot be deleted or unapproved."? If so, upon further checking, there's an Enhancement filed regarding this concern logged as Enhancement 628972…

Hello @User_SZ0C3, Upon checking, same with what @CDuf mentioned, yes you can create a Customer record without a specific Receivables Account. The Default Receivables Account on the Customer record is set to Use System Preference. You can find the Receivables Account under the Financial tab of the Customer record. If Use…

Hello @CDuf, Good day! ? Upon checking, to be able to automatically copy Sales Effective Date from Sales Order to Invoice is indeed an Enhancement logged under Enhancement 191593. For a workaround, documented on the said issue is to manually enter Sales Effective Date on the Invoice. Can you provide screenshots of setup of…

Hello @User_SZ0C3, 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 @FoxFoxFox, 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 @Tim Evans, 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. ?

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 @User_XQ321, 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_2RFDB, 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. ?

Hello @NigelDan, 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. ?

Hello @User_1C0WI, Good day! ? Thank you for sending a screenshot. Can you also provide the related Script mentioned on your previous comment? Also, are you aware of any changes made on your account or on this Script prior to encountering the reported behavior?

Hello @Strategit_Shunta4, Good day! ? Upon checking cases with the same concern, I noted that the error received was caused by approval routing for Bill Payment. Some are caused by Workflow, some are by Script. Can you also check and confirm this on your end? Using your Sandbox account, try to undeploy Scripts and…

I appreciate the response, @User_1C0WI. It would be appreciated if you can send a screenshot of the Refresh Approval button on a Purchase Order you are referring to. Kindly cover confidential information when you provide one. Thank you! ? To other users, feel free to share you insights on this as well. ?

Helllo @User_1C0WI, Good day! ? I would just like to confirm if you are using a custom Workflow on your Bill Approvals? Also, is the reported behavior reproducible when using Bill Standard Form? Looking forward to your response. Thank you! ?

Hello @Sonics, Good day! ? Upon checking, you are only able to select a Vendor for an Item if there is a Vendor listed on the Item Record under Purchasing/Inventory > Vendors. This is standard behavior and I was able to reproduce this in a standard test environment. This is documented in SuiteAnswers #63476: Create a…

You're welcome. @User_75YL8. I am glad that I was able to help. Enjoy the rest of the day and please stay safe. ❤

Hello @User_75YL8, Good day! ? Upon checking, there's no standard way to hide certain fields on the Lead form depending on the Type selected. However, I was able to create a Workflow that gave me the desired result. You can check this on your end as well. Note: The Workflow below will hide the Sales Rep field on the Lead…

You're welcome, Liz. I am glad to help. Enjoy the rest of the day and please stay safe! ❤

Hello @User_RHKAB, I consulted this internally and I am advised that this percentage is high and it would be best for you to file a case regarding this. I'm also informed that, usually, network issues are customer specific, and involve testing other networks, or on / off VPN, and validating if our connection is performing.…

Thanks for confirming, @lilywu. ❤ Kindly check the Commit column on the Item lines of the affected Sales Order. Check if it is set to Available Qty, Complete Qty or Do Not Commit. If Complete Qty is selected, it is expected to be back ordered if the Quantity on the Sales Order is more than the Item's Available Quantity On…

Hello @Liz Madrid, Good day! ? As per my understanding, you want to create a Report that will show your Customer's last order's date and the Customer Class field. Kindly follow the steps below: Navigate to Lists > Search > Saved Searches > New Select Customer Rename the Saved Search Under the Criteria tab add Date of Last…

Hello @User_RHKAB, 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. ?