For anyone wishing to follow this issue, it has been logged under: Defect 618088 : Amortization Schedules Search > Amort. JE Posting Period is sorted alphabetically by period name & not chronologically like in Manage Accounting Periods Thank you @Camille Cagalingan-Oracle for your assistance. We can consider this thread…

Hi @Camille Cagalingan-Oracle Support so far have said: "it seems that the behavior when the Summary Type of Maximum or Minimum is used to Posting Period field, system based it alphabetically by period name and not chronologically according to order in Manage Accounting Periods (Nov 2020, Dec 2020, Jan 2021…). This is the…

Hi @Vernita I would also be interested in hearing if anyone has a workaround. As far as I know it's not possible as bank details are a custom record so you need to select Custom records as the record type for import to be able to access the bank details fields. CC. @Micah Timbol-Oracle

Hi @User_BZFYV There is a workaround for this and instead of typing up the steps I took some months ago I just sort the SuiteAnswer Id 14012 (Add Custom Field as Column in Sublist Billable Time at Invoice Form) that was my starting place. Let me know how you get on. CC. @Jeff Pineda-Oracle

HI @Shamaine Chan-Oracle and @User_LAGAM Sure I can share. Below are my screenshots to my criteria and results fields:

Hi @User_LAGAM I struggled a bit to understand what you need. So I have mocked up a search to illustrate what I think you are asking. So I understand that in a transaction saved search you want to return the SO document number, the item fulfilment document number (grouped onto the same line for each SO), the item…

Hi @Shamaine Chan-Oracle and @eleran So I had no summary types on this saved search. I should have really showed my results screenshot to in the beginning. Ran the search mins ago and everything seems to be working as expected now. No changes were made to the search by anyone. Cannot tell what was causing it. Oh well,…

Hi @JoshPNW You want to set your transaction saved search criteria to: Type = Invoice Applied To Transaction = None

Hi @Shamaine Chan-Oracle I wasn't sure what the full setting was you advised so i removed my Criteria tab Applying Transaction, and replaced with Criteria tab Applied to Transaction fields> Document Number = is not empty. This actually filtered out most of my results from 13219 to 49 results which is definitely not…

Hi @HertsChris Without going deep into the mechanics of the setup since I am not sure if you have chosen an app for your AD authentication I will keep to the basics of how it works. How to deal with your external partners depends on what roles they use. On the basis that you said they implement fixes I presume they have…

HI @jmack_admin Just to add to the info @Pauline Joy Cac-Oracle requested, have you tried instead the Return User Error with a Before User Submit trigger? If you want to keep the Set Field Mandatory action then try it with a Before User Edit trigger? I presume the multiple edits are going to be done by a user in the UI?

HI @Camille Cagalingan-Oracle I think the issue is with using the summary type on the 'Journal: Period' field. That's where the results stop working and not show the most recent Journals period. Have you ever met this? Just thought to ask before I send into NetSuite support.

Hi @Camille Cagalingan-Oracle I checked the journal and is is posted in jan 2021, checked a few others and can confirm posting period is not what is showing on my summary saved search. 1) Summary report screen 2) Detail results for schedule AMORT00000001 3) Created Journal JNL625317

Hi @Camille Cagalingan-Oracle I thought that as well but it is not the case. An example is as below: I can also see that we both used the same summary types. Just to make sure we are using the same search type etc I'll share some screenshots: Can't think of anything that is causing this.

HI All Anyone figured out what could be causing this period issue?

Hi @Mikko De La Fuente-Oracle I was getting the error 'ERROR: Invalid Expression'. Your suggested changed worked, thank you.

Hi Did you select the custom email template in your case profile? Setup> Support> Case Profiles> select profile you're using> Notifications tab> set the custom template where you want to use it.

Hi Crystle Is this assuming each item record will have only one vendor attached to it at a time? Immediately thinking you could use a workflow if your 'multiple vendors' feature is enabled.

HI @Camille Cagalingan-Oracle So I have no criteria set. I have attached my criteria screen nonetheless, and also included my results to show my summaru types in play.

Hi all I'm Tafara based in Reading, England. I am currently supporting NetSuite and Salesforce environments for a company in the financial industry. My knowledge has been selftaught and I'm now looking to get certified. I have previously used the complete ERP suite within a OneWorld environment, but currently…

Thanks Miko That's surprising that your alert works. I will remove system notes context to start from scratch and see if the alert works. It's just confusing why the alert works when project is created int he UI, just not via integration. Which should mean email functionality works. As to your questions: * The owner of the…