Elychelle Gulen-Oracle · RPM - OTC/P2P · Blue Diamond

Hi @kastnerd, Good day! Hope you are doing well. 😊 Kindly provide the steps to reproduce your concern and the screenshots of the records so we can check and replicate it on our end. Thank you! 😊

Thank you for your response! 😊 Kindly share the steps to reproduce your concern and the Saved Search Criteria and Results tab so we can replicate on our end. Thank you! 😊

Were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Hope you have a great day! 😊

Hi @User_C6XDE, Good day! Hope you are doing well. 😊 If your business process allows it, you may consider this workaround by enabling the REFUND IN ADVANCE OF RETURN and CREDIT IN ADVANCE OF VENDOR RETURN Accounting preferences. Here are the steps you may take: (Please note that for some cases the alternate solution might…

Hi @thepartworks, Good day! Hope you are doing well. 😊 Please be advised that it is possible to set the Category and Contacts mandatory in creating a Customer record. Here are the steps you may take: 1. Customize the Customer Entry Form 2. Under the Fields tab, mark the Category Mandatory column checkbox. 3. Then go to the…

Hi @Dallas H, Thank you for providing these screenshots. 😊 Upon testing on my end, it is not possible to link a Stand-alone Vendor Bill to a Purchase Order. It is also logged as Enhancement 97075 Link imported or manually entered bill (stand alone) to Purchase Order. You can vote for this enhancement on the SuiteIdeas…

Hi @User_HWW8S, Glad to have you with us today. Thank you for creating this thread. 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Hi @User_GOECV, It would be appreciated if you can let us know if you find the previous comment helpful. It will aid other users with the same concern to see the answer easier. Thank you! 😊

Were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Hope you have a great day! 😊

Thank you for your insights, @kastnerd! 😊

Hi @Dallas H, Good day! Hope you are doing well. 😊 Kindly provide screenshots of the transactions/records so we can replicate the same scenario on our end. Please note to hide any sensitive information. Thank you! 😊

Hi, Kindly try the Formula mentioned on this thread previously. * Formula (Numeric) || Summary Type = Count || Formula = ***copy the formula below*** || Custom Label = Total Count of Order w/ Backorder COUNT(DISTINCT (Case When ({quantity}-nvl({quantityshiprecv},0)-nvl({quantitycommitted},0)) != 0 then {internalid} end)) *…

Hi Martha, Yes, you need to create a Formula for each scenario. Also, you should use the field {pricing.quantityrange} instead of {pricing.minimumquantity} for some. Thank you!

Hi @Nickoletta Gounaris, Good day! Hope you are doing well. 😊 Please be advised that if you create a Purchase Order Saved Search, it is not possible to pull up the related Bill Credits because there is no link between Purchase Orders and Bill Credits. You may run a Bill Saved Search instead and add the Applied To…

Hi Mudassir Khan, Good day! Hope you are doing well. 😊 You may click the Customize View button and modify the Saved Search to show values from the Postman or Middleware Payload. Once you saved it, it will be the View of the Sales > Items Purchased sublist. Hope this helps! 😊 =============================== If you find this…

Hi @US Water Systems, Inc., Good day! Hope you are doing well. 😊 Here are the steps you may take: Set Email Preference Navigate to Setup > Company > Email Preferences Click Transactions tab From Address For Emailed Forms: Select Company Return Email Address Click Save Company Return Email Address Navigate…

Hi @User_GOECV, Good day! Hope you are doing well. 😊 You may check this SuiteAnswers ID: 66801 How to Record a Received Check From Vendor Refund and this How-To video, WATCH: How to Record a Received Check from Vendor Refund. I hope this helps! 😊 ====================================== If you find this reply to your…

Hi Kedalene, Were you able to check this? 😊 It would be appreciated if you can mark the Yes on the "Did this answer the question" to the comment you find helpful. It will aid other users with the same concern to see the answer easier. Thank you! 😊

Hi, Good day! Hope you are doing well. 😊 Please also share the Results fields so we can further check. Thank you! 😊

Thank you for your response, @User_NC62U. 😊 Kindly check the email I have sent so we can proceed accordingly. Thank you! 😊

Hi Martha, Good day! Hope you are doing well. 😊 Here are the steps you may take: 1. Navigate to Lists > Search > Saved Searches > New 2. Click Item 3. Search Title: Enter Title Example: Unit Price per Quantity in a Single Line per Item 4. Click Criteria > Standard 5. Add the following Filter: Pricing Fields... = Price…

Hi @JohnCirocco, Good day! Hope you are doing well. 😊 Yes, that is correct. This is due to the deprecation of the ACH processing in NetSuite. Thank you!

Hi @User_J6WYT, Good day! Hope you are doing well. 😊 Upon checking, at this time, the ability to pull up ISO Country codes instead of Country names is currently a system limitation in NetSuite and there are also cases filed similar to your concern under Enhancement 116253 Country Codes: Allow the ability to update country…

Hi @CDuf, Good day! Hope you are doing well. 😊 Upon checking, the ability to change the color theme for the Customer Center role at the NetSuite UI is currently a system limitation. Here are some related enhancements that I found: 92399 Customer Centre > allow customer or company to customise colour theme. 342507 Ability…

Hi @User_75YL8, Were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Hope you have a great day! 😊

Hi @User_NC62U, Good day! Hope you are doing well. 😊 You may create a Saved Search to check Items that are on Failed Status. Kindly refer to this SuiteAnswers ID: 71185 Create Saved Search to Show Items With Pending Costing Recalculation. Please try to edit and save the last transaction to trigger re-running of the…

Hi @GaryR, Good day! Hope you are doing well. 😊 According to the notification sent, Action Required: NetSuite ACH Process Feature Scheduled for Deprecation, users were reminded to migrate their payment processes before March 31, 2023, to an alternative solution, to prevent disruption to their business, and to ensure timely…

Hi @User_75YL8, Good day! Hope you are doing well. 😊 Upon testing, I was able to confirm the standard behavior in which the Customers' Email is available to be selected on the Email Recipient if they are included in the Report Results. This behavior is currently logged and being tracked on the related Enhancement…

Hi @Dylan Moore, Glad to have you with us today. Thank you for creating this thread. 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Hi Elizabeth, Good day! Hope you are doing well. 😊 Upon testing and checking, the ability to assign Departments to Customers is a system limitation. It is currently logged as Enhancement 15880 Customers> Assign class/department/location to a customer and source to new transactions. You can vote for this enhancement on the…