@Niks Blando-Oracle Worked, Thank you! ☺️

@Elychelle Gulen-Oracle Thanks I will look to see if there is an enhancement created to vote for it.

@Elychelle Gulen-Oracle When I add that Reference Number as you mentioned, it shows the PO # on. We would like the "check #" The A/R Payment History by Invoice shows the "check #" but our CFO wants to use the A/R Register and see it there. Best!

OHHHH!! I see what happened, for some reason NS put or Provisioned lower than our currently used. I send a message to our account representative. Thanks!

Also, we still have 3 licenses available.

@Niks Blando-Oracle Well, finally I got the time to test the SAID: 96643 Inventory Status Change Saved Search and got an error: Field Not Found. Here is my criteria: Here is my result tab with the formulas suggested on the SAID: 96643 this is when i run the save search. Best!

@Elychelle Gulen-Oracle Question related to this A/R Register report. We are trying to get the check number into the columns but I can't find the field. Appeared on the A/R Payment History by Invoice. Best!

@Niks Blando-Oracle I haven't check that suiteanswer but looks like what i am looking. I will test during the day. Thanks!

Also I created a Transaction save search with the following and I got the same error trying to get the Previous Status and the Revised Status. this is my criteria: This is my results: I get the same error and the Status is blank;

@Dominica Sevilla-Oracle I see, when I click the button to close, it will set all the line items to close. Then to re-open it, I was thinking it was an Status field on the main page that will do that. But per your explanation; to re-open the VRMA need to uncheck the field "close" per line item(s). Thank you!

Hello, any body there? I hope this post doesn't get in the limbo. Happy thanksgiving!

@Ivy Lopez-Oracle We have the similar issue viewing the report that we created Sales Orders by Sales rep. I understand it is a limitation but, there is any open enhancement that we can vote to fix, or there is something that NetSuite is doing to solve this problem? Thank you!

@Dominica Sevilla-Oracle Thank you for your answer, I voted for that already and if I could vote again, and again, to reach a lot of request and expedite the resolution. I will spend a day or a week to do it. hehe. Thanks!

Hi, @Shamaine Chan-Oracle We are seeing the same issue, the emails to the customers are sent from a different account and we would like to be from an accounting related email address. This trend is back from early Jun 2021 and Netsuite haven't perform any change for the enhancement 387377? We have or email preferences…

@Richard James Uri-Oracle Thank you! that worked!

@Richard James Uri-Oracle I did clear cache, log out/in opened the mass update and still showing the only one that I created long time ago. revised the deployments and they look the same: This is the one that I made long time ago and it is the only one appearing: This next one is the new one created last week and not…

@Michelle Jabanes-Oracle I will read those articles and see if I can accomplish what we are trying to do. Thanks!

@Wee Ming That made the trick, only issue that I see is the incorrect value on the result of that formula, but I think I can play with it the find the right one. Thank you!

@Wee Ming in my criteria I have selected Inventory location to be at the location I want to use. As your suggestion Grouped the inventory location to see all the info is from the same location, I added the field "Location Back Ordered" next to the "Back Ordered" and I see there is the same number in both columns. Used your…

@Elychelle Gulen-Oracle The option 1 is the one that solved the issue. Thank you!

@Tigran Shahnazaryan I cleared the cache and still fails. I will open a case. Still, if somebody knows the trick please let me know.

@Tigran Shahnazaryan Hi, I know the admin role has all the permissions but have no idea why some of them got processed and why most of them failing? So our user with AP - Role created the billing operation schedule. then I opened that schedule with my administator role just to verify all looks good. Then when I open it up…

@Michelle Jabanes-Oracle Thank you so much for the info.

@Joahnna Given Uy-Oracle yup, then if you check them to show in the form and save, they don't appear. I appreciate you investigating on this matter.

@Joahnna Given Uy-Oracle there are not showing inactive either. When you open an Opportunity form and customize it. Can you see those fields under your "screen fields" tab, "Main" sub-tab? I believe this fields are a NetSuite default fields made for another transaction but showing here. Now, we want to find out if those…

@Joahnna Given Uy-Oracle Yes, I am an admin but I could not find Custom body Field, so I look into Transaction Body Fields. But not able to see the fields that are on my first question. These are the fields that we want to see if we can use on the Opportunity form. On time, Weekly, Monthly, etc.

@Michelle Jabanes-Oracle Wow. That trick make it, I was worry that I will lose all the KPIs but seems like reset it all. here is an image prior: Here is the other image following your steps of: Click on Set Up of the KPI Portlet > click Remove All > Save. thanks!

something weird its happening. After we remove if from the KPI, save the changes and we want to re-add it again it doesn't show. This is when we try to add the Forecast at the customer dashboard

Adding more information. The issue is for the CFO role, When I use the admin role or the AR role, I can see the Forecast standard KPI under the customer dashboard. I verified the role permissions to see they both have "Sales Force Automation" permissions under reports.

@Michelle Jabanes-Oracle I will check with our network administrator. Thanks!