Hi @User_UFOSV, Let us know when you find anything or if we have answered your concern. Thank you! ?

Hi @Strategit_Shunta4, Good day! Hope you are doing well. ? Kindly confirm if the EFT Template field is also set to inline text when the Company Bank Details page is in edit mode. Upon testing, when the Company Bank Details page is in edit mode, you may select from the EFT Template field dropdown. According to SuiteAnswers…

Hi @User_UFOSV, Appreciate your response! ?

Hello @Tim S Jaha, 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 to join in the discussion as well. ?

Hi @User_UFOSV, Good day! Hope you are doing well. ? Upon checking, the standard Order Statuses in NetSuite are Pending Receipt and Pending Bill. If you use Advanced Receiving, you can receive an order and create a bill in separate steps. With this feature, newly created Purchase Orders will have the Receive and Bill…

Hello @Vernita, 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 to join in the discussion as well. ?

Thank you for sharing this with the Community, @User_CK10N!

Hi Camila O, Thank you for your update! Glad it is now resolved. ? Should you have any concerns or any ideas to share within the Community, feel free to post and create a thread. Enjoy the rest of the day and please stay safe! ?

Hi @StephenO, That's good to hear. I'm glad you were now able to create your Saved Search. ? Also, thank you for sharing it with the Community. Appreciate your helpful insights, @Steve Barrett! ?

Hello @Strategit_Shunta4, Glad to have you with us today. Thank you for creating this thread. ? Please 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 Haydn, Thank you for giving us an update regarding this! ☺️ You may also continue to communicate and follow through with these concerns on the Case we have filed with the Support Team so they may further check this and perform necessary actions on these potential defects.

Hi Kedalene, Thank you for your update! ? Feel free to create a new thread if you experience a further error in your testing.

Hi Kedalene, Upon checking on my end, if the standard field Primary Subsidiary is not populated the error message says "Please enter value(s) for: Primary Subsidiary" but on your screenshot, it says 'Please enter value for Subsidiary". This may be a custom field that is mandatory and not populated, please check the entire…

Hi Kedalene, Glad to have you with us today. Thank you for creating this thread. ? Please be advised that I have removed your screenshot as it shows your Test Account Number. Kindly also provide the screenshot of the Subsidiary field that has been populated, yet still has the error message. Don't forget to hide any…

Hi @StephenO, Good day! Hope you are doing well. ? Kindly provide screenshots of your Saved Search's Criteria and Results tab. Don't forget to hide any sensitive information. Also, please give more information on how a record can be identified as a 2022 record or if there is a field that is being used. Thank you!

Hello @Strategit_Shunta4, 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 @Amjad Kasem, 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. ?

You're welcome, Benjamin Paul! ? Should you have any concerns or any ideas to share within the Community, feel free to post and create a thread. Enjoy the rest of the day and please stay safe! ?

You're welcome, Oliver! Appreciate your feedback. ? Should you have any concerns or any ideas to share within the Community, feel free to post and create a thread. Enjoy the rest of the day and please stay safe! ?

Thank you for this update, User_XQ321! I'm glad it is now resolved on your end. Should you have any concerns or any ideas to share within the Community, feel free to post and create a thread. ?

No worries about that, User_7PGCK! ? Thank you for the update. I'm glad it is now resolved on your end. Should you have any concerns or any ideas to share within the Community, feel free to post and create a thread.

Thanks for the update, Liz!

Hi @OliverK, Good day! Hope you are doing well. ? Kindly try to add and use the tag <div align= "center"> instead. You may refer to this SuiteAnswers Article ID 23022 Change the Alignment of Search Results Containing a Formula for more information. I hope this helps! ? ================ If you find this reply to your…

Hi @Benjamin Paul - USA, Were you able to check this? If the information provided in my previous comment was helpful, then we would greatly appreciate it 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…

Hi @User_7PGCK , Thank you for your response. ☺️ Kindly confirm if the Bank Account you use on the EFT - Bill Payments page has the same Subsidiary as the Bill. Please provide screenshots of the Bill, Company Bank Details, Vendor Bank Details, and how you populate the EFT - Bill Payments page. Don't forget to hide any…

Hi @User_7PGCK, Good day! Hope you are doing well. ? When transactions do not appear on Bill Payment Processing there are these possible scenarios: A. The vendor is not associated with an EFT Bill Payment: 1. Open Vendor record 2. On Bank Payment Details Tab, set the EFT Bill Payment box to True. 3. Open the Entity Bank…

Hi Benjamin, Upon checking and testing, here are the following standard fields for Dates in a Purchase Order form: Received By (Field ID: duedate) - The date by which the items to be ordered are needed. Date (Field ID: trandate) - NetSuite inserts today's date for the posting date of the purchase order but you can type or…

Hi @Benjamin Paul - USA, Thank you for posting again in the community! ? Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your suggestions. ?

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. ?

You're welcome, @User_XQ321! ? Please be advised that there could be transactions that are included at the end of the month's transaction date but actually have a different posting period. For example, a payment is dated 06/17/2022, however, it is posted in May 2022 posting period. The transaction will reflect on your…