Hi @phbryan, 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 easier.…

Hi @FazeprooF, 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 @phbryan, Good day! Hope you are doing well. 😊 Please be advised that since the fourth column Summary Type = Sum, it will only add the results per row on the rolled-up of Saved Search Results. Kindly check if this Formula (Numeric) below will work: Formula (Numeric) = SUM(CASE WHEN…

Hi Jack, Good day! Hope you are doing well. 😊 Please be advised that the standard Shipping Report only shows fields available from Item and Item Fulfillment. Hence, the PO # will not be available as it cannot be sourced from the Sales Order record. I tried to find an Enhancement request for this however there is none. To…

Hi @GabrielaMari, 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 @Paul L. Walker, 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…

Hello @Ivy He, Good day! Hope you are doing well. 😊 I have made some testing on my end and you may add the Results field Account to also show the Debit Account. However, it will also show the Credit Account. Upon further checking, the ability to customize the Saved Search to have a field for the Debited Account is not yet…

Hi @GabrielaMari, Good day! Hope you are doing well. 😊 Upon checking, the ability to delete Standard Costs in bulk is not yet possible in NetSuite. Here are some related enhancements that I found: Enhancement # 226995 Standard Costing: Lists > Accounting > Planned Standard Cost Rollup > List – ability to enable Direct List…

Hi @Katelyn M Martin, Were you able to check this? 😊 Let us know if you need further assistance. Thank you! 😊

Hi @FazeprooF, Good day! Hope you are doing well. 😊 You may check and refer to SuiteAnswers Article ID 68363 Saved Search to Calculate Time Difference between Sales Order Creation and Shipment. I hope this helps! 😊 ====================== If you find this reply to your question as helpful, others with the same question…

Hi @Paul L. Walker, Good day! Hope you are doing well. 😊 Upon further checking, the ability to show the application of Payments/Credit Memos on Invoices in Customer Statements is not yet possible in the system as the Amount Paid and Amount Due values are not available when customizing the template. It is currently logged…

You're welcome, @User_V5KBL! Glad it is now resolved. 😊

Hi @User_M4JOC, 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, Meherin. 😊 Please be advised that I have coordinated your concern and we will update you once we have more information. 😊

Thank you for your response, @User_V5KBL. 😊 Upon checking the screenshots, this is due to the Summary Type = Group being set to the other Results field. And since the Subsidiary fields are not grouped, they will not show on the Saved Search Summary Results. Hence, you need to add Summary Type = Group on the Subsidiary…

Thank you for the update, @Gabriel Jarillo Soto! Glad it is now resolved. 😊

Hi @User_RRIOM, Were you able to check this? 😊 If the information provided in the previous comments were helpful, then 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…

Hi @tech work, Glad to have you with us today. Thank you for creating this thread. 😊 Kindly allow us some time to check this on our end and we’ll get back to you for details. Any other users who can share their insights? Feel free to add your comments! 😊

Glad you were able to resolve this and thank you for sharing the resolution, @Muzzyelk! 😊

Hi @Erleen, Unfortunately, there is currently no standard NetSuite functionality that can filter the items when creating the Inventory Count based on their current quantity on hand. The only checkbox available related to this functionality is the Count Bin Rows With Zero Quantity checkbox. Upon further checking, there is…

Hi @User_V5KBL, Good day! Hope you are doing well. 😊 Kindly confirm if the field you added is Subsidiary Fields... = Name. You may also send screenshots of the Saved Search Criteria and Results tabs, sample Vendor Bill and Bill Payments that show that the Subsidiary field is populated. Please note to hide any sensitive…

Hi @Muzzyelk, Good day! Hope you are doing well. 😊 According to SuiteAnswers Article ID 84284, the following are possible reasons why there are amounts sitting under the Unplanned Deferred Revenue column in the Deferred Revenue Waterfall Detail report are below: Sales Order with Revenue Recognition Journal Entry; with NO…

Hi @Meherin, Good day! Hope you are doing well. 😊 Upon checking, the ability to update the Sales Order automatically when there are changes to Shipping Method on Item Fulfillment is not yet available in the current version of NetSuite and is currently logged as Enhancement 224790 Ability to update or show the Shipping Cost…

You're welcome, @User_M4JOC! 😊 Please be advised that Sales Orders with committed orders have an impact on Inventory's QTY Available. I hope this clarifies your concern. 😊

Hi @User_KP3HA, Good day! Hope you are doing well. 😊 I made some testing to check if a Saved Search is feasible for this. However, upon checking, the Other Relationships values are not available so we cannot create a Saved Search that may send email alerts when there are Other Relationships with Currency mismatch. Upon…

Hi @Katelyn M Martin, Good day! Hope you are doing well. 😊 I have made some testing on my end but I was not able to reproduce the same behavior. Here are the testings I made: 1. Customize the form and mark the Never Empty checkbox for Contact and Address. 2. Create a Customer 3. Save without Contact and Address selected…

Thank you for your response, @W. Strong. 😊 As a standard behavior, when a field cannot be updated through the NetSuite UI, it is the same with CSV Import. I made some testing on my end, and even though the Import will show as successful. When I checked the Sales Order record, the Opportunity field is still not updated. I…

Thank you for your insights, @Tiru Chembeti! 😊

Hi @User_5KG2O, Good day! Hope you are doing well. 😊 Thank you for posting your concern here. Upon checking, the ability to hide the Custom Price Level and restrict Roles from using the Custom Price Level is currently a system limitation. Also, I have found related Enhancement 51388 User would like to restrict sales roles…

Hi @nag_m, 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 great…