Hi @SanjeevV, Let us know if the information provided in my previous comment was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope you have a…

Hi @User_HPB3I, 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?” on the previous comment. This will also help other community members who might have the same concern find the answer…

Thank you for your response, @User_EVVPG. You may add the joint field Fulfilling/Receiving Transaction Fields... = Quantity in Transaction Units instead. Let me know how this works on your end. 😊 ====================== If you find this reply to your question as helpful, others with the same question might find it helpful…

Hi @Eva H, Kindly provide the steps to reproduce your concern. Also, you may add a screenshot of the Bundle you have installed. Thank you! 😊

Hi @User_EVVPG, Upon checking, you may use the field Quantity in Transaction Units. Then you can also add the field Units to show the Unit Type. This is also documented in SuiteAnswers Article 19550 Saved Search: Display Quantity in Transaction Units. I hope this helps! 😊 ====================== If you find this reply to…

Hi @User_2I30C, Good day! Hope you are doing well. 😊 Upon checking on my end, the Online Price is automatically listed on the Item record's Price Levels and can be found on the Import Assistant. Would you like to add value to the Online Price via CSV Import? Kindly provide more information regarding your expected results…

Hi @User_IJB6M, 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?” on the previous comment. This will also help other community members who might have the same concern find the answer…

Hi @User_EVVPG, Glad to have you with us today! 😊 We will check this on our end and we will update you once we have more information. To everyone, feel free to share your insights. 😊

Hi @SanjeevV, Good day! Hope you are doing well. 😊 The standard behavior is when you click the Credit button from the Invoice, you will be routed to a new Credit Memo page. You only have to retain the Item and the Amount that you will refund. In your example, $100 for the Parts - Hoist Fitness line item. Because if you…

Hi @JohnsonB, Good day! Hope you are doing well. 😊 Upon further checking, you may use the Electronic Invoicing bundle to be able to send outbound e-document. However, as a limitation, digital signature is not yet supported. I have also found related Enhancements about the ability to add Digital Signature on transactions.…

Hi @User_HPB3I, Good day! Hope you are doing well. 😊 Upon checking, the ability to link your Sales Orders to your Invoices imported through CSV is not yet possible in NetSuite and is currently logged and tracked in Enhancement 181625 Have the ability to link Invoice and Sales Order. At this time, there is no documented…

Thank you for your response, @User_FHYZH. 😊 Apologies for the confusion. I assumed you were trying to customize the search for Automated Payment Batch. Upon further checking, to be able to filter the EFT - Bill Payments by Location, it needs customization. However, adding filters or customizing the EFT Bill Payment page is…

Hi @JohnsonB, Glad to have you with us today. Thank you for creating this thread! 😊 We will look into this and we will update you once we have more information. To our other members, feel free to share your insights or suggestions by commenting on this thread. 😊

Hi @User_LWL3U, Good day! Hope you are doing well. 😊 You may check and refer to SuiteAnswers Article ID 23621 Create Saved Search to Display the Percentage Ratio of Return Authorizations over Sales per Customer as a guide. I hope this helps! 😊 ====================== If you find this reply to your question as helpful,…

Hi @User_IJB6M, Good day! Hope you are doing well. 😊 Please be advised that once the Units Type is used to an Item Record even if there are no transactions yet, the Conversion Rate can no longer be edited as it will be grayed out. Upon further checking, Enhancement 79677 Units of measure>Allow unit type on items, and units…

Thank you for your response, @JoshPNW. Please be advised that the Quantity Back Ordered field is not available in Saved Search. Hence, we need to add a Formula as a workaround. Upon further checking, it is logged under Enhancement 158211 Transaction Search > Please add the "Back Ordered" field as an available filter and…

Hi @JoshPNW, Good day! Hope you are doing well. 😊 I have made some testing on my end and here are the Criteria filters and Results fields you may add to your Saved Search: A. Criteria > Standard Type = Sales Order Main Line = No Shipping Line = No COGS Line = No Tax Line = No Status = Sales Order:Pending Fulfillment B.…

Hi @FazeprooF, Please be advised that since the Actual Ship Date field does not have a time stamp, hence, the Formula calculates with no hours and minutes. Yes, you may use a Formula to exclude weekends. Here are some SuiteAnswers Articles that you may use as a guide in creating a Formula: Answer ID 76326 Item Fulfillment…

Hi @Yuval Yunovitch, Let us know if you need further assistance. 😊 Kindly provide the information requested in my previous comment. Thank you! 😊

Hi @User_FHYZH, Upon further checking, part of the functionality of Payment Batches is that it allows users to define different criteria that group bills and expense reports into separate Payment Batches. Hence, you can group Bills into batches per Amount, per Location, per Vendor, or any criteria you want to use. I hope…

Hi @Matan Shachaf, Good day! Hope you are doing well. 😊 On the Dunning Templates, you can choose to not attach customer statements and invoices to dunning letters. You just have to clear the Attach Statement and Attach Copies of Invoices checkboxes. Kindly check and refer to SuiteAnswers Article ID 40325 Attaching…

Hi @User_FHYZH, Glad to have you with us today! 😊 We will look into this and we will update you once we have more information. To other users, feel free to join in the discussion as well. 😊

Hi @Yuval Yunovitch, Good day! Hope you are doing well. 😊 Kindly provide the steps to reproduce (navigational path) in creating the check. You may also send some screenshots of the check, just please hide any sensitive information. Thank you! 😊

Hi @Buckeye1497, On the Formula Column, kindly omit the Formula (Numeric) and it should only have CASE WHEN {systemnotes.newvalue} <> {systemnotes.oldvalue} AND {systemnotes.context} = 'UI' AND {systemnotes.type} = 'Change' THEN 1 ELSE 0 END I hope this clarifies your concern. 😊 ====================== If you find this…

Hi @User_8TDG7, Let us know if the information provided in my previous comments were helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comments. This will also help other community members who might have the same concern find the answer easier. Hope you have a…

Thank you for your response, @Melanie Schaefer. 😊 Please be advised that I have coordinated this concern and we will update you once we have more information.

Hi @Vernita, Kindly let us know if you need further assistance by providing the information requested in the previous comment. Thank you! 😊

Hi @jitendrapratap, Glad to have you with us today. Thank you for posting your concern here! 😊 Our gurus will look into your concern and get back with more information. Hi @Patrick Fresnosa-Oracle/@Clarisa De Torres-Oracle, any tips to share? To everyone, feel free to share your suggestions. 😊

Hi @Tybrneryan, Good day! Hope you are doing well. 😊 To use multiple Internal IDs in a Saved Search, you can use the Formula (Numeric) field as a filter and have the following formula: CASE WHEN {internalid} IN (x,x,x,x,x,x) THEN 1 ELSE 0 END *replace x with internal numbers* With Value = 1 You may also check and refer to…

Thank you for your response, @User_8TDG7. 😊 An email was sent on February 21, 2022 to provide information to all the customers that had ACH Vendor payments in the account as SuiteAnswer 7567 mentions. Here is the email with the guide on how to proceed, options and alternatives. ACH Processing in NetSuite is Changing…