False

Custom Segments

False

False

Hi User_K51C7, Good day! Unfortunately, the Auto-Generated Numbers do not support conditional prefixes (e.g., based on category). However, you may want to consider customization such as script/workflow. Please let me know if you have further clarifications.

True

In addition, what are your expected column and rows on the search result?

Agree with @Tigran Shahnazaryan. Hi @User_BFLDA, Also, could you please send screenshots of the Criteria and Results tab of your saved search so we can analyze and provide best resolution?

Agree with @Angela Bayliss! In addition, you may refer below suggested criteria on your saved search: Hope this helps. Thank you!

Hello User_RLXCM, Can you please share screenshot of the Purchase Order and Vendor Invoice? If the vendor invoice amount is more than or equal to $1.00 it will automatically routed for approval since the Record Amount Limit (Require approval for amounts over) = $1.00. This is regardless of the difference between the…

D

Hi @User_RLXCM, Good day! NetSuite Saved Searches cannot return deleted records, as deleted data is removed from the active record set and no longer exists in the system's searchable tables. The Deleted Transaction lists only log who deleted a record and when.

Hi User_RLXCM, You may need to incorporate a saved search into your approval rule. In the saved search, add a criteria that calculates the variance between the Vendor Bill and its associated Purchase Order, and ensure that only records with a variance greater than $0.01 are included in the results. This will prevent minor…

B

TRUE

True

Hello @User_05DQT, I agree with @Jeanne Padilla-Oracle. Kindly clarify what you mean by "RA." On the other hand, if you are referring to a Revenue Arrangement, please note that the ability to link Manual Journal Entries to a Revenue Arrangement is logged under Enhancement 335346. Note: To search and vote for the…

B. Replace Data

Hello @Eklon Eleuterio, Good day! Currently, we don't have native feature in NetSuite that combines similar line items in a transaction record itself. However, you may want to consider checking the SuiteAnswer below and see if this is what you are looking for: 1016103 Merging Same Items in the Printed Invoice Please note…

Hi @manuelsaomartinho, Good day! I would advise you to create a support ticket so our team can investigate this in the backend. We understand that you might not have any scripts/workflows that may contribute to the slowness but we also need to check the script queue in your account. Possibly, there are other scripts…

TRUE

Nexus

C. 15 MB

True

Hi @User_Q1DPO, Hope you have a great day! You may want to consider using the SuiteApprovals SuiteApp. For more information, you may refer to the SuiteAnswer below: 98710 SuiteApprovals SuiteApp Please let me know if you have further clarification. Thank you!

Hello @ChrisG69, Hope you had a great day! If there is no Approval Rule created in SuiteApprovals for Sales Order, it should not be routed to the approval workflow in SuiteApprovals. Could you please check Customization > Scripting > Scripted Record > Sales Order (using an Admin role), and see if there are any other…

Hello @User_5QPDC, Hope you have a great day! Are you using a custom Advanced PDF/HTML template or the standard payment voucher template? If you are using a custom payment voucher template, kindly try using the standard one and let us know if you still see two reference ID on the results. Thank you!

False

Hello @User_MY7OC, Good day! Could you please provide more context on how you utilize the Accrued Purchase? We would appreciate if you can share screenshot of sample records so we can identify the best resolution for your concern. You may also consider checking SuiteAnswer ID: 11154 Posting Vendor Bill Variances and 11158…

False