Hi @ESmith2014, Thank you for creating this thread. 😊 Hi, Everyone! Feel free to share your knowledge and best practices.

Hi @MaheboobVanteli, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Honey Soe, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Kedalene, Unfortunately, the Saved Search can only show how it is presented in the System Information tab. I hope this clarifies your concern. Thank you! 😊

Hi @Kellyann, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

ご担当者様、 いつもお世話になっております。 本日はアクセスいただき有り難うございます。またこのスレッドを作成していただき、まことに有難うございます。 我々の専門家が依頼を確認し、初期調査を行いますので、少々お待ちください。 なお、日本語対応チームは月曜日から金曜日の午前8時から午後6時まで対応しております。この件について進展があり次第、再度ご連絡いたします。 他のメンバーの皆様も、このスレッドにコメントし、ご意見や提案を共有していただけますと幸いです。 よろしくお願いいたします。

Thank you for your insights, Didik and Tigran! 😊 Hi @User_J1C00, Let us know if you were able to check the previous comments. Thank you! 😊

Appreciate your insights, Didik Rohadi! 😊 Hi Kedalene, Let us know if you were able to check the previous comment. Thank you! 😊

Hi @User_FQ0VR, Upon checking, I cannot find other documentation on this behavior aside from the SuiteAnswers 8956 Keyboard Shortcuts. Since we do not have access to your QA environment and could not check the back-end information, we would recommend reaching out to Customer Support to further check if the behavior is…

Hi @Kedalene, Upon checking, you can still use the field Name (GL-style) under Account to show the Vendor Bill A/P Account. I hope this helps! 😊

Hi @Kedalene, Good day! Hope you are doing well. 😊 You may add these Criteria filters and Results fields: Criteria: System Notes Fields… = Field = Impact System Notes Fields… = Type = Change Results: System Notes Fields… = New Value System Notes Fields… = Old Value I hope this helps! 😊

Hi @kees.netsuiteadmin, Kindly provide the steps for creating a purchase order for a customer. Are you using the Dropship feature? Thank you! 😊

Hi @Kedalene, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @GSONI, Were you able to check this? Kindly provide more details so we can further check. Thank you! 😊

Hi @PaulRipley, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

ご担当者様、 いつもお世話になっております。 本日はアクセスいただき有り難うございます。またこのスレッドを作成していただき、まことに有難うございます。 我々の専門家が依頼を確認し、初期調査を行いますので、少々お待ちください。 なお、日本語対応チームは月曜日から金曜日の午前8時から午後6時まで対応しております。この件について進展があり次第、再度ご連絡いたします。 他のメンバーの皆様も、このスレッドにコメントし、ご意見や提案を共有していただけますと幸いです。 よろしくお願いいたします。

Hi @User_7VOB5, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Vismay Barot, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Priya Chary, Let us know if you were able to check the previous comment. Thank you! 😊

Hi @Dwight Schrute, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Aaron Wilkinson, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Slobodan Sobic, Thank you for creating this thread. 😊 We'll be looking into this one for you and we'll reply to you with the answers as soon as possible.

Hi @Sheryl Macatangay-Oracle, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Thank you for your response, @GSONI. 😊 Kindly provide the sample records with the incorrect amount. You may attach some screenshots but please note to hide any sensitive information. 😊

Thank you for your response, Ahmed. Kindly try to check if this Invoice Saved Search will work on your end: Criteria Type = Invoice Applied To Transaction : Billing Schedule = is not none Results: Applied To Transaction : Billing Schedule Applying Transaction : Transaction Number Applying Transaction : Amount This will now…

Hi @Varonis inc., Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi Benjamin, Let us know if you were able to check the previous comments. Thank you! 😊

Hi @User_NG5TG, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Michael Shparber, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @ojn, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.