Hello @User_CZFKJ , From the error message which you've posted I can see, that the error is coming from the Bundle ID 331064. Is this custom Bundle? If yes, please contact immediately the owner/creator of the Bundle. Thank you.

Hello @User_CZFKJ , Thanks for posting your concern here! Regarding the Urgent queries we recommend to contact Support directly. They have more possibilities for immediate action. Thank you for your understanding.

Hello @User_S7LFU , Thanks for posting your concern here! I would like to ask you to update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You may visit Community Tip: Updating Your Profile to know how. Regarding your concern about Dunning…

Hello @User_B4GTN , Thanks for posting your concern here! I would like to ask you to update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You may visit Community Tip: Updating Your Profile to know how. Regarding your concern about Saved Searches, kindly…

Hello @Mohammad_khesru , Thanks for posting your concern here! Kindly allow us to review your concern regarding the custom workflow and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @Nilanjan Biswas-Oracle , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Preferred Vendor Name and Purchase price on Item Record and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @Gia My "Mei" Luc , When you specify the Related Records field under the transactions, this is only used for recording purposes and does not affect asset values. Script, which was ensuring, that once this field is set upped, automatically create link under the Asset Record -> Income/Expenses tab was decided…

Hello @Kedalene , Thank you for creating this thread regarding the creation of Company Subsidiary. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @BWM- Shem , Thank you for creating this thread regarding the deletion of images. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @User_E15G4 , Glad to have you with us today. Thank you for creating this thread regarding the Report to track the changes on Item Demand Plans. 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…

Hello @User_1E7KR , Thanks for posting your concern here! I would like to ask you to update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You may visit Community Tip: Updating Your Profile to know how. Regarding your concern about Email not being sent…

Hello @CRATIV_Jason , I understand, that the acknowledging email could be frustrating, nevertheless, we need to always inform our members, that we are aware about the new comment created in our community and someone from our gurus will have a look on it. Thank you for your understanding.

Hello @User_JED7G , Thanks for posting your concern here! I would like to ask you to update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You may visit Community Tip: Updating Your Profile to know how. Regarding your concern about AR Report to see tax…

Hello @User_JED7G , Thanks for posting your concern here! I would like to ask you to update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You may visit Community Tip: Updating Your Profile to know how. Regarding your concern to extract the payment link…

Hello @Michelle Cronje , Thank you for creating this thread regarding the error encountered upon creation of Journal entry. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Blue Skies , Thanks for posting your concern here! Kindly allow us to review your concern regarding the SS of Expense Categories and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @Kedalene , Thank you for creating this thread in our Community. In case of additional questions, please, let us know. @Miguel Ariza - Sol4IT thank you for your comment on this. We appreciate your participation here in our community.

Hello @Gia My "Mei" Luc , As per my checking, it seems, that we are standardly only possible to remove the whole subtab Receipts & Bills from the Purchase Order. This custom form could be then assigned to the Role to be used. To Remove the Receipts & Bills subtab, please follow the steps below: Navigate to…

Hello @User_YMWNR , Please, let us know if you have some additional questions regarding this concern. Thank you so much to @Tigran Shahnazaryan and @Carla Briones-Oracle for your comments on this.

Hello @User_DEFOA , Please, let us know if this is appropriate view for your request. Thank you @Tigran Shahnazaryan for sharing this information.

Hello @mark petzold , Thank you for your answer. When you remove the Name from your Results, you will be able to see details as requested. Please, let me know if you can see it correctly.

Hello @CK Job , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the…

Hello @Toanne Termeer - van de Ven , Please, may you clarify the field settings as per the previous comment? Thank you @Tigran Shahnazaryan for your advices provided on this thread. We really appreciate this. Thank you.

Hello @mark petzold , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of…

Hello @User_DEF0A , In NetSuite we can create a Saved Search showing us all these information. I tried to create one SS which is similar to the list of all transactions seen on the Item Record: Item Record -> Related Records tab -> Transactions subtab How to create the Saved Search which will showing us the same data,…

Hello @Toanne Termeer - van de Ven , I'm glad that I could offer you this solution which is appropriate. Regarding the Reminders, as you consider using the Memorized transactions, you might use the default Reminder Portlet for this functionality: Please, let me know if this is acceptable as well. Thank you very much.

Hello @User_E15G4 , Thank you for creating this thread regarding the Item form - field specification. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @BM136 , The Difference is if you are entering Purchase Order from Employee Center or from the specific Role. Entering the Purchase Order from the Employee Center automatically fill in the Employee name which will ensure, that the transaction will go through your approval routing process. It will leads to the status…

Hello @User_E15G4 , Thanks for posting your concern here! Kindly allow us to review your concern regarding the custom workflow and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @CK Job , Yes, your financial colleagues are right, there is no standard possibility to create payment with negative amount. You would get the error you've mentioned already. What is coming up in my mind is to create a Journal entry which will be then applied to the Vendor Credit to clear it. Creating the Journal…