@Jeff Pineda-Oracle My pleasure!

Hi @"Michelle Jabanes-Oracle", Thank you for your response. I've voted for the enhancement. However, part of my question remains unanswered. I now understand that there's no periodic auto-refresh. However, I still do not understand the current expected behavior. * The alternative suggestion under the enhancement is to use…

Hi @"Pauline Joy Cac-Oracle", Any update on this one? Thanks.

For anyone viewing this, the issue turned out to be one of those Release Preview glitches; everything worked just fine in Sandbox and Prod.

@"Jack Daryl Espiel-Oracle" Thanks for confirming my suspicion. I've voted for the enhancement.

Okay. Thanks.

Hi, It occurs on both Android and iOS. The primary issue is not being able to click links. Just looking for a way on mobile to open a record from a list of results in a saved search. I'm facing this issue with transaction saved searches but I suspect it's a general issue. Thanks.

Hi@"Shamaine Chan-Oracle", Accept my compliments for your thorough investigation and for getting to the root of this matter. I've confirmed the behavior you describe explains the cases we encoutered. Best regards, Chidi

Hi @"Shamaine Chan-Oracle", I've had a look. All 5 transactions were bills (not journals or credits). In each case, the payment was fully applied to a single bill containing a single Expense line (see attachments for a sample). It almost feels like there's a setting being used to determine whether a check # is generated…

@"3004" Thanks for your response. However, in that case I would expect check numbers to be generated for every payments in the batch. However, as you can see from the screenshot and from my tests, it does not happen to all payments. I've had cases where no payment gets a check number, cases with 1, 2, etc. How can we…

@"Jack Daryl Espiel-Oracle" Thanks for your explanation. This is what I was missing (thought the "Submit" button was standard NetSuite functionality).

Thank you all for your responses. I should have mentioned that I tried that already but it does not meet my needs as it shows both submitted AND unsubmitted bills whereas I want to to be able to distinguish between Pending Approval but unsubmitted vs. Pending Approval and submitted. Is that possible?