Hi @Sonics, 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…

Hi @RickG_1136, 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 @Mark Derrick for your helpful insight! 😊

Hello @User_HM0L9, Welcome to NetSuite Support Community! 😊 Thank you for creating this thread. Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. 😊

Hello @tech work, Glad to have you with us today. Thank you for creating this thread. 😊 Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this…

Hi @RickG_1136, Good day! Hope you are doing well. 😊 Upon further checking, the ability to generate a Saved Search that will show the ACH Vendor Bank Details is a system limitation and is logged under Enhancement 169222 Saved Vendor Search > Results > Columns: Please expose all fields found under the ACH sub-tab of the…

Hi @rymer, Good day! Hope you are doing well. 😊 Kindly provide more information regarding the Saved Searches and Reports affected. You may send screenshots so we can further check. Just please note to hide any sensitive information. Thank you! 😊

Hi @Sonics, If you mark the Preferred List View checkbox on the Saved Search, it will not only apply to Sales Orders and Estimates but to all of your available Transactions even with Purchase Orders, Bills, Invoices and etc. 😊

Hi @Sonics, Good day! Hope you are doing well. 😊 Upon checking, it is a standard behavior that if use a Saved Search as the preferred List View it will be applied to all Transaction Types' List View and not only to the Transaction Type set on the Criteria tab. If you would like to default a specific Saved Search for each…

Thank you for your response, @User_Q1DPO. 😊 I have coordinated your concern internally. We will update you if we have more information.

Thank you for your response, @BM136. I'm glad that the solution provided worked for you. 😊 Please be advised that this is deployed by the MerchantE Payment Gateway API bundle installed in your Account. Thank you for your insight, @hbethell. 😊

Hi @@Nickey, 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…

Hi @User_34S97, Kindly provide more information about the steps to reproduce (e.g. NetSuite navigational path) your concern. Thank you! 😊

Hi @jitendrapratap, 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_Q1DPO, Kindly check the Attendees tab, you should see the Group you have created on the Send Invitation To dropdown. Let me know if this helps! 😊 =================== If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this…

Appreciate this helpful insight and workaround, @Margrat Chakkalakkal Rappai! 😊

Hi @Nickey, Good day! Hope you are doing well. 😊 Upon further checking, the ability to apply different Mark Up Rates to Invoice Billable Expenses is currently a system limitation and is logged under the Enhancement 266395 Transactions>Customers>Invoice Billable Customers>Ability to select Multiple Mark ups to be applied…

Hi @Ckirk, 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 @jitendrapratap, Good day! Hope you are doing well. 😊 You can achieve this by creating an Open Purchase Order Saved Search. Here are the steps you may take: 1. Navigate to Lists > Search > Saved Searches > New 2. Click Transaction 3. Enter the Search Title 4. Click Criteria 5. Click Standard 6. Add the following…

Hi @User_34S97, Good day! Hope you are doing well. 😊 Kindly confirm the steps to reproduce (e.g. NetSuite navigational path) your concern. You may also provide screenshots for us to further check. Please note to hide any sensitive information. Thank you! 😊

Hi @User_Q1DPO, Good day! Hope you are doing well. 😊 You use the group record to define groups of contacts, customers, employees, partners, or vendors. According to SuiteAnswers Article ID 8947, you can create groups of records to communicate with a set of individuals. With groups you can do the following: Invite everyone…

Hi @Ben Belzer, Thank you for posting your concern here! 😊 Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any. 😊

Hi @Ckirk, Good day! Hope you are doing well. 😊 Upon checking, the ability to print the Inventory Transfer is a system limitation and is currently tracked and logged under the Enhancement 178362 Transactions>Inventory>Transfer Inventory>List - View Inventory Transfer - be able to print the Inventory Transfer (there is no…

Hi @User_XQ321, Good day! Hope you are doing well. 😊 I suggest that you may consider creating a Journal Entry as an adjustment to correct the doubled Expense and A/P. As this is the only way to reduce the GL Summary for the amount of open Accounts. ================= If you find this reply to your question as helpful,…

Hi @BM136, Let us know if the solution worked for you! 😊 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…

Hi @Benjamin Paul - USA, 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…

Thank you for your response. We have coordinated your concern with our Suitebuilder Team as they handle customizations. We will update you accordingly.

Hi @Hormese Paul, Good day! Hope you are doing well. 😊 Upon testing and further checking, the Created From field is the only Sales Order field that can be added and shown on the Customer Profitability Report. To show the PO # field on the report, under the Edit Columns tab of the Report Builder, expand the Profitability…

Hi @BM136, Good day! Hope you are doing well. 😊 To resolve this, please refer to the steps below: 1. Navigate to Customization > Scripting > Scripted Records. 2. Click Edit along Customer record. 3. Under the User Event subtab, undeploy the MerchantE UE RP Customer Redirect Script. 4. Then hit Save. After this, you may…

Hi @Benjamin Paul - USA, Good day! Hope you are doing well. 😊 Yes, this is possible via CSV Import and Transactions Internal ID and Item Line IDs are important fields for CSV Import mapping. You may check and refer to the following SuiteAnswers Articles for more information: Answer ID 34880 CSV Import to Close Open…