Do not worry I was able to accomplish this. Thanks!

@Judith Culanding-Oracle The user does not want to do two reports. I suggested to him that at the beginning. I don't have this on my selections for the results: Class (Count Distinct) only the Count itself. Thank you for the suggestions. Best!

@Mikko De La Fuente-Oracle I am trying to accomplish the same thing and seems got stuck into the same issue from the last comment form GiCo74. You might know any updated info that help us to solve?

@Trixie Amora-Oracle I don't see the Effective BOM Control section when I edit the assembly. What that I need to do to enable that?

@Trixie Amora-Oracle Happy new year. I was able to open the link and send me to the right location. I will read it and see if I can accomplish this.

@Trixie Amora-Oracle Sorry for the late response, I was out of the office for the holidays. This is what i see when i opened the link. I think do not redirect me to the right place.

@Niks Blando-Oracle I mentioned in my post. I have opened the accounting period. But we found a workaround to accomplish what we were looking for to do. thanks!

Hi, we haven't had time to check because the user is sick, and he still is not in the office. I will let you know. thanks!

@Tigran Shahnazaryan I can see it as Admin and other roles can, it is just this user with their role.

@Michelle Jabanes-Oracle Well, I don't know if there was something going on in NetSuite but now when i set my Nickname in the preference it is sending the email from as the name I entered there. I changed 3 times and seems to be doing what we wanted to do see the image. Thanks!

@Matthew Brandon Hontiveros-Oracle Thank you for answering me. We got recommended to configure the DKIM because in a few cases when we sent emails by NetSuite the systems@send-via….. appears in the From or CC of the email. Then the customers reply back receive an error. My concern is just to be sure doing that NetSuite do…

@Veronica Steluta Mincior-Oracle The issue wasn't us delivering the emails. The emails sent from our users are arriving to the customers. The issue is/was when the customer reply to the email. We tested, my coworker sent a Sales Order email to his and my personal email account, we both received the email. I replied and I…

@Veronica Steluta Mincior-Oracle I just wanted to let you know that the site started working today. Also, I just got an email from NS notifying the RP is available now. I guess the first email that I received last week was just an information about the RP. Thanks!

@Veronica Steluta Mincior-Oracle Yes, goes to the same error page.

@Angelica Mae Segador-Oracle I was able to fix it by adding the stage with the save search. thanks!

@Angelica Mae Segador-Oracle and @Wee Ming I see the ones with the issue are stuck at the beginning of the workflow. Let me revise the save searches on the transitions and probably I need to create a new one to send those to the pending approval queue.

@User_DU7YV to be able to do it, use the Dashboard Customer Form you may have one for your company. You can find it on the "Custom Entry Forms" Mine are in the tab "Costimization" then "Forms" then click in "Entry Forms" Here is an example of the default form. but i think you will have one already to edit:

@Niks Blando-Oracle Ohh, that is a good suggestion, i will clear the user department and test, but it might be used in another place. I will let you know later after testing.

@MTL_MIA We cleared all the departments into the items. In the images above the one saying "This image is creating manually the Purchase Order" shows the same item and it is not creating the Departments. Only get added when creating the PO from the Order Items page.

this is what I would like to find the formula to SUM, without affecting the summary type because the ideal is the user use the "edit" in the save search. if use the summary type i can sum the time as I wanted but I lost the ability to edit. We would like the user able the assign the operator, etc from the save search:

I figure out. The user that created the custom field has restrictions. I added the affected roles and all good.

Hi, I was able to make it work by creating another Workflow and trigger it at all. Thanks!

@Angelica Mae Segador-Oracle Thank you!

Well, I ended creating a workflow for me that set the type = Normal. and works Thanks!

@Jervin Nicholas Teopengco-Oracle Jervin. That was kinda a good alternative to print from the tree dots on the google page but unfortunately we need the serial numbers and it doesn't show them in there. I created a save search with filters for the vendor name and the vrma number. So the user can enter that number get the…

Hi. I found the related suiteanswers article 44965 mentioning the issue, enhancement 53858 and a solution. Thanks!

@Angelica Mae Segador-Oracle Sorry, I was out for the holidays! Btw, Happy holidays! This is the transaction Save Search: Criteria. Results. Here are the screen shots of the workflow. Basically, Setting the field Value of Approval Status. Would be good to have a option for "Not Submitted for Approval" Then when the User…

@Jervin Nicholas Teopengco-Oracle I see, Thank you Jervin.

@Benjamin Paul - USA There are several approaches to do this, this one is a simple one to count the Sales Orders of the item by month. This is the criteria: this will be the results: add some filters: When you run the save search, you can select any date or Item. then you can play with different fields on your results or…

@Michelle Jabanes-Oracle All good now. Thank you!