Hi @GSONI, Good day! Hope you are doing well. 😊 Upon testing on my end, we can create an Invoice Saved Search instead. Because the Sales Orders do not have a link with Credit Memos, only with the Invoices. Here are the Criteria filters and Results fields you may add: Criteria: Type = Invoice Applied To Transaction Fields……

Thank you for your response, @User_FQ0VR. 😊 Upon further checking, there is no way to customize or remap the keyboard shortcuts. I have tested on my end and was able to confirm that some keyboard shortcuts are unavailable. However, as stated in SuiteAnswers 8956 Keyboard Shortcuts, only the tabs with single letters…

Hi @Ahmed Latief, Apologies for the late revert. Have you tried creating a Saved Search instead or should this be in SuiteQL? You may create a Sales Order Saved Search with the following Criteria: Type = Sales Order Applying Transaction Fields… = Type = Invoice Billing Schedule = is not none Then you may add, Applying…

Hi @Benjamin Paul - USA, Good day! Hope you are doing well. 😊 You may disable the Invoice Summary feature on the Customer record under the Use Invoice Summary checkbox or the Include in Invoice Summary checkbox on the transaction records. I hope this helps! 😊

Hi @User_FQ0VR, Good day! Hope you are doing well. 😊 Is this only happening to a specific user? Kindly perform basic troubleshooting such as clearing the cache then logging out and logging in or using a different browser to isolate caching issues. Thank you! 😊

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

Hi @Ellen 4apps, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

ご担当者様、 こんにちは！お元気ですか？ 返信が遅くなり申し訳ございません。 仕入先支払請求書ステータスとは、仕入先支払請求書の現在の状態を意味します。 承認済み - 支払いが処理される前に、これ以上の確認や処理は必要ありません。 承認待ち - 支払いが処理される前に、権限を持つ誰かが請求書を承認する必要があります。 未決済 - 支払処理待ち 全額支払い済み - 支払いが処理された手形 仕入先支払請求書からどのようなトランザクションを作成できるかということであれば、以下の通りです： - 仕入先支払 - 仕入先返品承認 - 仕入先クレジット どのような条件を求めているのか、詳しくお聞かせください。追って調査いたします。 ありがとうございました！

You're welcome, @User_WVROR! Glad the alternate solution works for you. 😊

Hi @User_WVROR, Good day! Hope you are doing well. 😊 Upon checking, the ability to show the Vendor Credit in the Payment Notification is a system limitation logged under Enhancement 322171 Electronic Payments Bundles> Email Payment Notification > Ability to show Vendor credit applied. The current EP functionality only…

Hi @User_KAGURA, Upon checking, you may use Formula (Currency) and Summary Type = Sum to show monthly total Invoice amount on your Saved Search. Kindy try to add the following fields on your Results tab: Field = Name | Summary Type = Group Field = Formula (Currency) | Summary Type = Sum Formula =…

Hi @Kedalene, Kindly elaborate on what is back to back. Is it a native record in NetSuite? You may provide us the steps on how you create a back to back transaction. Thank you! 😊

Thank you for your response, @User_ZA2ZT. 😊 Upon further checking, this may be due to the Customer ID not showing the Name of the Customer. Is the Customer ID manually entered or overridden? Please be advised that the Global Search only shows the Customer ID for Individual Customers and for Company types the Company Name…

Hi @Kedalene, As mentioned by other members, kindly confirm if this is a Drop Ship Purchase Order. If not, this is not possible in a standard functionality because the standard Purchase Order does not have a link to Sales Orders. Further customization may be needed to achieve this, such as implementing custom fields and…

Appreciate your insights, @User_ZMPB4! 😊 Hi @Avinash A, Let us know if you were able to check previous comments. Thank you! 😊

Hi @KNason76, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Deano_M, Thank you for creating this thread. 😊 Greetings, everyone! Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

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

Hi @User 90210-Oracle, Good day! Hope you are doing well. 😊 Upon checking, the ability to run/merge 3 different reports in one report is a system limitation. I have found Enhancement 39785 Ability to merge/combine saved searches and reports into one. You can vote for this enhancement on the SuiteIdeas page. At this time,…

Hi @User_ZA2ZT, Good day! Hope you are doing well. 😊 Kindly confirm if you are using Auto-Generated Numbers. If yes, you may check SuiteAnswers ID 75014 Customer Names Disappeared After Updating Auto-Generated Numbers for Customer. Thank you! 😊

Hi @KNason76, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_JGWP2, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @User_KAGURA, Thank you for posting again in the community! 😊 Greetings, everyone! Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

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

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

Appreciate the insights, @GauravAgrawal! 😊 Moreover, please be advised that the ability to route Customer Refunds for approval is logged under Enhancement 113798 Transactions > Customers > Issue Refund Authorizations and Approve Refund Authorizations. You can vote for this enhancement on the SuiteIdeas page. We appreciate…

Hi @Avinash A, Good day! Hope you are doing well. 😊 Kindly provide the steps to reproduce your concern. Also, is this also happening to other usage records? Thank you! 😊

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