Hi @Rumaysa Mirza, Good day! Hope you are doing well. ? Kindly provide more details about your report by attaching screenshots of the Edit Columns, and Filters Tab. Please don't forget to hide any sensitive information. Thank you! ?

Hi @User_NC62U, 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…

Hi @User_USRCP, Kindly also share a screenshot of the Approval Routing setup of your Approval Rule, and the record you are trying to approve. Please don't forget to hide any sensitive information. Thank you!

Hi @GBighouse, Did we answer your question? Do you find my comment on this concern helpful? Your feedback is highly appreciated. By marking Yes on the "Did this answer the question?" question, it will tag that comment as Accepted Answer. With this, it will also help other members of the community that might encounter the…

Hi @User_NC62U, I made some testing on my end and I was able to confirm the following behavior: 1. If INCLUDE SHIPPING FOR TERM DISCOUNTS is disabled, term discount will only be applied on Items in an Invoice created with Shipping Charges populated on the Shipping Tab. Results: Calculated term discount is only 0.10 2. If…

Hi User_NC62U, Can you also please send some sample transactions that show how discount is being calculated? Also, please confirm if this has been working correctly before and if there are any changes made you are aware of. Appreciate your response. ?

Hi User_NC62U, Thank you for your response. Kindly provide more information on how the discount has been set up and if it is a Term discount or if it is another type of discount.

Hi Jyothi B, Good day! Hope you are doing well. ? Upon testing and further checking, I found out that the ability to expose this Line Id field in Reports is not yet available in the system of NetSuite and it is one of the common concerns of the other users. It is currently logged and tracked on the Enhancement # 126645…

Hi Jyothi B, Good day! Hope you are doing well. ? Upon testing and further checking, I found out that the ability to expose this Line Id field in Reports is not yet available in the system of NetSuite and it is one of the common concerns of the other users. It is currently logged and tracked on the Enhancement # 126645…

Hi User_NC62U, Good day! Hope you are doing well. ? You may set your Accounting Preference to exclude shipping charges for term discount calculations. Please follow these steps: 1. Kindly go to Setup > Accounting > Accounting Preferences > General Tab 2. Under Accounts Receivable, unmark the INCLUDE SHIPPING FOR TERM…

Hi Veronica, Were you able to check this? For us to further test, we need the exact steps to reproduce (navigational path) the Report, expected results from the Report, and confirmation if the fields you are referring to are custom fields or sourced from a Bundle. Thank you! ?

Hi @GBighouse, Good day! Hope you are doing well. ? Upon further testing, here are the steps you may follow to achieve the Custom Field and Saved Search: A. Create a Custom Field 1. Navigate to Customization > Lists, Records & Fields > Transaction Body Fields > New 2. Label: Enter a Label Example: Is Confirmed 3. Select…

Hi Camila, Were you able to check this? ? Thank you!

Thank you for this information, Imelda. We will check on our end and coordinate your concern. We'll reach out if we have an update or further questions. ?

Hi Imelda, Appreciate your response. ? Kindly confirm if the Sales Tax Confirmation and Sales Tax Confirmation Email are custom fields or from a Bundle. Thank you!

Hi Veronica, What are your expected results for your Report?

Hi Veronica, Kindly try to add the Object, Department, Fund, and Activity fields to your report. These fields are either customized or from a Bundle as they are not available on a standard Vendor Bill form. Also, please check on your end how these fields are added to your Vendor Bill form. Thank you!

Hello @Armando, Glad to have you with us today. Thank you for creating another thread. ? Currently, the only way to recreate a Saved Report into a Saved Search is to manually set every Criteria and Results fields on the Search the same as the Saved Report. Upon further checking, I have found Enhancement 260341 Saved…

Hello @Dwight Schrute, 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 @Chance Fry, I understand that your concern is about an error you are receiving, and you have already filed a Case and it was attached to a Defect. Since your concern is a defect, there might be customer-specific checking on the backend that we cannot perform and reproduce the behavior, and only the Customer Support…

Hi Veronica, Appreciate your response. ? We are currently checking and coordinating this concern. We will reach out again if we have an update or further questions. Thank you!

Hi Camila O, Thank you for providing this information. I have made some testing on my end and was able to confirm a standard behavior that there is no Create Purchase Order button available on the Requisition for an Employee with a different assigned Subsidiary. Here is the summary of my testing and findings: 1. Employee A…

Hi @User_NC62U, 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. To our other members, feel free to…

Hi @Camila O, Good day! Hope you are doing well. ? Upon my initial testing, the standard behavior is when Purchase Order was created from a Requisition, the Employee field will be populated based on the Employee who initiated the Purchase Order creation. Kindly confirm the following information: 1. What are the steps to…

Hi @ImeldaSanchez, Kindly confirm the navigational path on how to create the report so we can further check. Thank you! ?

Hi HoJo, No worries about it! ? We will reach out again if we have an update or further questions. Thank you!

Hi @HoJo, Upon checking the screenshot, the record is Quote. Kindly confirm if the record you are trying to import is indeed Sales Order? Or is it an Estimate/Quote record? You may check on the Import Assistant, under Scan & Upload CSV File, if you are selecting Sales Order or Estimate/Quote on the Record Type. You may…

Hi User_XQ321, 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. ?

Hello @HoJo, 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 @Oceans21, 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. ?