Thank you for your response, @TThompson-CM. We will further check this on our end and will update you if we have more information or questions. ?

You're welcome and thank you for this update, @TiffHas! ?

Thank you so much for your helpful insight, @Gaurav_NS! ? Hi @Strategit_Shunta4, let us know how it will work for you.

Were you able to check this? ? If the information provided in my previous comment was helpful. then we would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment. This will also help other community members who might have the same concern find the answer easier. Hope you have a…

Hi @Benjamin Paul - USA, Thanks for posting your concern here! ? Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any. ?

Hi @User_VAYT1, Thank you for posting again in the community! ? 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 to join in the discussion as well. ?

Hi @ImeldaSanchez, Thanks for posting your concern here! ? Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any. ?

Hello @Strategit_Shunta4, Good day! Hope you are doing well. ? I made some testing on my end but I was not able to find the Created From field on the NetSuite fields on the CSV Import Field Mapping that links the Invoice to a Sales Order. Upon further checking, this is currently a system limitation in NetSuite and is…

Hi @jb123, Good day! Hope you are doing well. ? You may run a CSV Import for Bill Credit or Bill Payment applied to Vendor Bills to update Bills Status from Open to Paid in Full. Here are some SuiteAnswers Articles that may help you: Answer Id: 18944 | Vendor Credit Import Answer Id: 10021 | Vendor Payment Import Answer…

Hello Jeff, Were you able to check this? Kindly provide more information so we can further check on our end. Thank you! ?

Hi @User_YMWNR, Thank you for your response. ? To show Purchase Orders that are not yet invoiced, just add the Criteria Filter below: Status = any of Purchase Order:Pending Bill and Purchase Order:Pending Billing/Partially Received Because if a Purchase Order has not been invoiced yet, it will be in Pending Billing status.…

Hi @Michaela Howard, Were you able to check this? ? If the information provided in my previous comment was helpful. then we would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment. This will also help other community members who might have the same concern find the answer…

Were you able to check this? ? If the information provided in my previous comment was helpful. then we would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment. This will also help other community members who might have the same concern find the answer easier. Hope you have a…

Hi @TiffHas, Kindly confirm if you have any script running for your Customer Payments to calculate the discount. Upon further checking, I have found related defects with the error message you are receiving. Have you tried to reach out to Customer Support? If not yet, I can file a case for you as this may be a potential…

Hi @User_2I30C, Good day! Hope you are doing well. ? If you would like to generate a Saved Search to show Purchase Orders that are not yet billed, meaning all Purchase Order Lines are not yet billed, you may just add the Status Criteria filter on your Transaction Saved Search: Status = any of Purchase Order:Pending Bill…

Hi @Michaela Howard, Good day! Hope you are doing well. ? If the shipping cost is input as a line item, it will not show up on the Summary box. Kindly confirm if the Sales Order the Summary Table only shows amount/line for Subtotal, Discount Item, and Tax Total as below. If yes, you may need to enable the Shipping Cost…

Hi @Tessa, Good day! Hope you are doing well. ? Kindly provide screenshots of the related records of the transactions if it has Currency Revaluation that causes the discrepancy remaining amount in Foreign Currency. Thank you!

Hi @Jeff Pineda, Good day! Hope you are doing well. ? Kindly provide the following information: 1. When did you first notice the problem? 2. Do you recall the last time it worked correctly? 3. Based on your screenshot the first Role has 48 transactions while the second Role only has 1 transaction, do both Roles select the…

Hello @MichelCA, Good day! Hope you are doing well. ? Upon checking your Saved Search, the Summary Type = Sum of the Total Opportunity Amount adds up all the Lines from the drill-down results. This is actually a standard behavior and is logged under an Enhancement request. According to Enhancement 414390 Transaction Saved…

Thank you for your clarification, @Julien Mi Electronics. I have created a Transaction Saved Search that will only show Customer with Total Invoices Amount (Items Amount only) less than 150.00. Here are the Criteria filters and Results fields you may add to your Saved Search: 1. On the Criteria Tab, under the Standard…

Hi @TiffHas, Thank you for your response! ? Kindly try to navigate to Transactions > Customers > Accept Customer Payments then manually select the Customer and Invoice you would like to accept payment. Let me know if this will also give you the same error you are encountering.

Thank you for your response, @SanjeevV. We apologize for any inconvenience caused by this limitation.

Hi @Matan Shachaf, Good day! Hope you are doing well. ? Kindly check if the ALLOW EXPENSES ON PURCHASES Accounting Preference is enabled on your end. You may go to Setup > Accounting > Accounting Preferences > Order Management > Purchasing > Allow Expenses on Purchases checkbox. According to Field Help, check this box to…

Hi @TiffHas, Good day! Hope you are doing well. ? Kindly provide the following information so we can further check: 1. What are the steps to reproduce (navigational path) your concern? 2. Is this happening to all of your Customer Payments? 3. Is it reproducible using the standard form of Customer Payment? Thank you! ?

Hi @Julien Mi Electronics, Good day! Hope you are doing well. ? You may add these Criteria filters below: Amount = less than 150.00 Date = within (Custom) This will show results with Invoices that have Amounts less than 150.00 and within the specified date range. I hope this helps! ? ============== If you find this reply…

Looking forward to the Advanced Revenue Management (ARM) as well. ? Let us know what topic you are interested in for the next webinar event, @Gaurav_NS & @SanjeevV! Feel free to vote and comment on this thread. ?

Hi @manuelsaomartinho, Do you find any comments on this concern helpful? ? Your feedback is highly appreciated. By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the community that might encounter the same reported behavior.…

Hi @SanjeevV, Good day! Hope you are doing well. ? I made some testing on my end and I was not able to find the available fields for non-primary contacts for a Transaction Saved Search. Upon further checking, this is currently a system limitation and is logged as an Enhancement request under Enhancement 94319 Customer…

Hi @manuelsaomartinho, Please remove the "<" and ">" on the field IDs, and use this formula below instead: CASE WHEN {vendor.custentity_eff_nsp2p_lastrec_iban} = {vendor.custentity_ff_sc_iban} THEN 1 ELSE 0 END Let me know how this works. ☺️

Hi @User_NC62U, Good day! Hope you are doing well. ? Upon further checking the ability to select from the Prepayment Account field is currently a system limitation logged under Enhancement 567722 Transactions > Payables > Enter Vendor Prepayment > Ability to Select a Different Account in the Prepayment Account. You can…