Hi @OliverK In order for you to get the earliest date a transaction was created, you should use the Minimum as the Summary Type on your Saved Search. With formula used, do you get any error or is it working fine? Thanks.

Hi @User_S6HY0 The Copy to Account function may work on some features but is still not fully functional since it's still under development and has system limitations in the meantime. Upon reviewing your concern and the related concerns on our database, I found out that this is a current system limitation logged under…

Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge .

Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

 Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @Siva Padidam Based on documentation from SuiteAnswers 70707, When a single Bill is paid through Transactions > Payables > Pay Bills, the Memo from the Bill will be carried over to the Bill Payment. When multiple Bills are paid through Transactions > Payables > Pay Bills resulting to a single Bill…

Hi @Siva Padidam. I agree with MJ's suggestion. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points…

Hi @Kedalene By default, NetSuite does not allow the same Customer Code (Entity ID) to exist across different subsidiaries with different names. Entity ID (Customer Code) is globally unique.

Hi @Aew The new approval rule must be unique in criteria and approver setup for you to be able to save it. Also, there must be no Pending Approval that is using the approval matrix.

Hi @User_FP7X9 Can you try to adjust the date of the report after the invoice was created and check if the Sales Order still appears. Thank you!

Hi @Amit Cohen I agree with Angela. Here's a more detailed steps: Pre-requisites: Setup > Company > Enable Features > Accounting tab > Advanced Taxes = True Setup > Accounting > Setup Taxes > United States tab > Per Line Taxes = F Create CSV file for Sales order import ID Line: Type Line: Quantity Line: Price NS Item ID…

Hi @Aew, I agree with MJ. Please make sure that all the Approver fields are filled on the Approval Rule record. Also, please make sure that the approval rule and specific approver is active. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find…

Hi @brocha, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

HI @Fartleby Per checking, this is a current system limitation logged under Enhancement #151733 Employee Center: Enter Purchase Request > permission/ability to add new Ship to Address. As a workaround, you may create multiple addresses on the entity record and set as Default Shipping/Billing address, this address will…

Hi @danBol , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @Fartleby , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

You're welcome. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful.

Hola @User_T2SA1 Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir…

Hi @TJ Nielsen Upon checking the related concerns, your concern may be related to a custom script or workflow. If you are using a custom script/workflow in the approval process, the alternate solution is to temporarily undeploy them however Support Team do not encourage outright undeployment of script/workflow. We advise…

Hi @Chandanesh Per checking, this too is a current system limitation logged under Enhancement 35933 Allow customers to specify which accounts credit memos debit and credit. You can vote for this enhancement on the SuiteIdeas page. Thanks.

Hi @Chelsea Jacobs I checked our local test account and used Standard Vendor Bill Form. In my view, there's no field without label. It seemed that you are using a custom form and the field without label may be a custom one. To check, please use Standard Vendor Bill instead and see if the blank field will show. If this…

Hi @User_Aysha You are correct. The Line ID is the Internal ID of the address.

Hi @Bee Yook Upon checking internally on related concerns, I noted that this is related to this Enhancement #133187 List> Search > Saved Search > Accounts. Enhancement to be able to have dynamic filter for Dates for Account Balances. The dates for saved searches are not dynamic that is why in the Saved Search created is…

Hi @User_9MC03 , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Oi @JairoBr, *O NetSuite pode ser integrado a diferentes sistemas externos, como o WhatsApp * De acordo com a pesquisa, parece que a integração com esses sistemas é possível, pois já foi feita por meio desses conectores de terceiros: https://www.azdan.com/netsuite-erp-for-foodics/…

In the alternative method of creating saved searches, it is only going to be updated everytime you run the search.

Hi @AhmedM Per internal communication to our Product Management Team, you should follow the steps as documented in the SuiteAnswers from the start. Thank you!

You're welcome @Bee Yook . Please let us know if you need further assistance. Happy weekend!

Hi @Kerith , glad to have you with us today and thanks for posting here in the NetSuite SupportCommunity! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @User_71Q8N I checked this and according to SuiteAnswers 1019970, the Customer 360 application cannot be customized directly. Per further investigation, I found out that this is a current system limitation logged under Enhancement 677304 Cash 360: Ability to Customize and/or Filter Cash Forecasts, Reports, and…