Thank you for sharing this, @User_NG9BL! This would be a big help to our members having the same concern. 😊

Hi @javiermagana, 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 Benjamin, Kindly confirm what Field ID/s you are referring to if you need further assistance on this. Thank you! 😊

Hi @javiermagana, Good day! Hope you are doing well. 😊 Upon checking, the ability to import Customer Payments with the applied Credit Memos is a system limitation as the Credit sublist is not yet available on the CSV Import Mapping. Also, it is currently tracked and logged under Enhancement 216783 Setup > Import/Export >…

Hi @Greg Ebel, Kindly confirm if the Amount Due to Ship and Ship Complete Flag fields are custom fields. You may also provide screenshots of these fields on the transaction record it belongs. Please note to hide any sensitive information. Thank you! 😊

Hi @Janis001, Based on the screenshot you have sent, there might be System Notes lines that were not captured. For example, the line where it changes from Billed to Pending Billing is not included. Kindly provide the entire System Notes page so we can check if there are anything that may be related to the Status change of…

Hi @Mathias_Netsuite, 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…

Hi @Greg Ebel, Upon further checking, the ability to customize the Print Picking Tickets page is a system limitation and is currently tracked and logged under the Enhancement 99923 Transactions > Print checks and forms > Print Picking Tickets > Please allow user to add custom column fields to Queue screen or be able to…

Hi @Benjamin Paul - USA, Kindly confirm what Field ID you are referring to that has changed after the update. Is it the Field ID: opportunity? Thank you! 😊

Hi @Mathias_Netsuite, Good day! Hope you are doing well. 😊 It is a standard behavior that you will receive a Permission Violation error when viewing other Purchase Orders. The ability to approve other Purchase Orders that you did not create or you are not the designated Approver even if the Employee Center role has full…

Hi @Greg Ebel, Good day! Hope you are doing well. 😊 We will further check this and update you once we have more information. Thank you! 😊

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 comments. This will also help other community members who might have the same concern find the answer easier. Hope you…

Hi @Benjamin Paul - USA, Good day! Hope you are doing well. 😊 Upon checking, it is not common for Field IDs to change due to NetSuite updates. Kindly confirm what Field ID you are referring to that has changed after the update. Thank you! 😊

Thank you for your response, @Janis001. It would be very helpful if you can provide some screenshots of the Sales Order System Notes. Please note to hide any sensitive information. 😊

Hi @Janis001, Good day! Hope you are doing well. 😊 Kindly check the System Notes if there were any recent changes to the Sales Order that have set it to Open status again and if the Sales Order quantity is billed entirely. If you are able to confirm that the Sales Order has been correctly billed and you no longer need to…

You're welcome, @User_Y9BMT. Glad to be able to help! 😊

Hi @User_Q1DPO, Reorder point is not part of the formula for the Order Items page Quantity. Reorder point is calculated as follows: Without safety stock defined: Reorder point = (average lead time days * demand) With safety stock defined in days: Reorder point = [(average lead time days + safety stock days) * demand] With…

Hi @Vernita, 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 @User_Y9BMT, Good day! Hope you are doing well. 😊 Using an Administrator Role, here are the steps you may take to check the deleted transactions: 1. Navigate to Transactions > Management > View Audit Trail 2. Select Action = Delete 3. Click Submit It will show the list of transactions that have been deleted. However, to…

Hi @User_Q1DPO, Good day! Hope you are doing well. 😊 According to SuiteAnswers Article 22060, the formula to calculate for the quantity of each item that shows on the Items to Order page if the Replenishment Method = Reorder Point is as below: (Preferred stock level + quantity needed ) less (quantity available + quantity…

Hi @Janis001, 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 @jitendrapratap, Welcome to NetSuite Support Community! 😊 Thank you for creating this thread. Allow our gurus to review your concern and perform their initial investigation. Thank you so much! 😊

Hi @User_E1GW7, 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_V5KBL, 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. 😊

You're welcome, @User_HQRSY! Glad to be able to help. 😊 

Thank you @User_E1GW7 for your response. 😊 Please be advised that I have removed the attached screenshot as it contains sensitive information. Upon checking, this is a Saved Search. If you edit the Search, on the Email tab, you can schedule to send this Saved Search to users. As mentioned, to resolve your concern about the…

Hi @User_E1GW7, Good day! Hope you are doing well. 😊 As I think this is a Saved Search and not a workbook, kindly confirm the steps to reproduce this SuiteAnalytics PDF report. If this is indeed a scheduled Saved Search, @Entartes is correct. You may need to customize an Advanced PDF/HTML Template to properly align the…

Hi @Janis001, Based on the screenshots, the Customer Deposit is already Fully Applied. Deposit Application records are created when Customer Deposits are applied to Invoices. Hence, these two records, Customer Deposit, and Deposit Application are linked together. It is showing two lines on the Saved Search, as it includes…

Hi @Janis001, 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 @Janis001, Kindly confirm if the Customer Deposit was partially applied but you would like to fully associate it to the Deposit Application created and mark it as fully applied. You may also send a screenshot of the Customer Deposit and Deposit Application so I can further check. Thank you! 😊