Hello again, Fabs! 😊 Greetings, everyone. Feel free to join the discussion and share your insights with us. Thank you! 😊

We are now closing today’s session. We hope to see you in the next #AskAGuruLive! I hope the tips I provided will be helpful for you. 😊 Be sure to follow the AskAGuruLive tag for updates. To help us improve this program, feel free to share your feedback with us. Have a good one, everyone! 🎉

TIP 3: If you are using the SuiteBilling module, you might notice that there are instances wherein when creating a Billing Account from Lists > Relationships > Billing Accounts > New, the form used is the Preferred Billing Account Form. However, when creating a Billing Account from Customer Record > Billing Accounts tab >…

TIP 2: In some cases, your Entity and Transaction records may include fields with numeric and non-numeric characters. However, if your report requires only the numeric characters, you can use the following function to omit the non-numeric ones: REGEXP_REPLACE({FieldID}, '[^0-9]', '')

TIP 1: Some users are interested in displaying the External ID of Vendors on the Vendor record to cross-check if they input the correct value. If you happen to be one of these users, please be informed that there is an Enhancement request filed for this, documented as Enhancement 112229 Add a "Show External ID" preference…

Hello R. Dieka Pribadi G. E., Can you further explain the concept or the expected behavior of the Payment Proposal you are referring to? Do you want to have the ability to look at the outstanding Bills, select which vendor or which Bills you want to pay using certain criteria, and then send it for approval? Thank you! 😊

Hello Karin Petkovsek, thank you for your recent update on this thread and for sharing your experience related to this concern. However, upon checking, there have been no updates regarding Defect 5386439 at this time. I apologize for any inconvenience this may be causing you. Additionally, it may be beneficial to review…

Thank you for posting, Alex! Hello, everyone. Feel free to join the discussion and share your insights with us. Thank you! 😊

Welcome to the NetSuite Support Community, User_H5C1K! 🎉 Greetings, everyone! Feel free to join the discussion and share your insights with us. Thank you. 😊

Hello tech work, Good day! If the solution provided worked for you, we would be grateful if you could mark it as helpful by clicking 'Yes' on the 'Did this answer the question?' option below the comment. This will assist other users who may have the same question in finding the solution more easily. Thank you for your…

Thank you for sharing your insights on this, @Mauricio Solís! 😊

Thanks for sharing your insights on this, User_ZCWF3 and Tom Dalton.😊 For more details about highlighting in Saved Searches, you can visit SuiteAnswers 8484 Highlighting Search Results. Thank you! 😊

Hello Tom, Per checking, it is a standard behavior that you will not be able to fetch the details of the Related Records when you set Main Line to True as the Related Records tab is linked to the item lines. I hope this clarifies the concern. Thank you! 😊

Hello Helen, as far as I know, it may take at least 10-20 hours. However, this still depends on the customizations needed for your account. The ACS team can further clarify and give you an advice on that one as well. Thank you! 😊

Hello @Wellyntong, Can you share the FieldID of the Global Invoice Account Field? Click the field to expose its FieldID. If it has 'cust' as a prefix then it's a Custom Field. If this is a Custom Field, kindly locate this in the list of Custom Fields in able to know from which bundle it's part of: Thank you! 😊

Thank you for creating this thread, Shubham! 😊 Greetings, everyone. Feel free to join the discussion and share your insights with us. In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information…

Hello Tom, Kindly try using the Date Closed field instead as documented in SuiteAnswers 25586 Transaction Saved Search > Date Billed Field on a Sales Order or Purchase Order is Blank. Please check if this will provide the expected result. Thank you! 😊

Thank you Mauricio for sharing your insights on this! ❤️ Hello Fabs, kindly check what Mauricio mentioned and see if it is feasible on your end. 😊

Hello tech work, You can check SuiteAnswers 107128 for reference to create a Saved Search to replicate the Sales Order by Customer Report. To display the COGS amount, kindly try adding the "Fulfilling/Receiving Transaction : COGS Amount" field under the Saved Search's Results tab. I hope this helps and will work on your…

Hello dylanvv, Good day! Per checking, it seems that the expected result needs a complex formula. I suggest reaching out to your Account Manager for a possible engagement with our Advanced Customer Services or Professional Services for further assistance. Hoping for your understanding on this. To other users, feel free to…

Thank you for creating this thread, @User_M4JOC!😊 Hello, everyone! Feel free to join this discussion and share your insights with us. 😊

Thank you for creating this thread, Paul!😊 Hello, everyone! Feel free to join this discussion and share your insights with us. 😊

Thank you for creating this thread, User_OL2SC! 😊 Hello, everyone! Feel free to join this discussion and share your insights with us. 😊

Thank you for creating this thread, Rick! Hello, everyone! Feel free to join this discussion and share your insights with us. 😊

Thank you for creating this thread, User_KKIRX! 😊 Hello, everyone! Feel free to join this discussion and share your insights with us. 😊

You're welcome, @User_ID08S! ❤️ I'm glad that I was able to help and it is now working as intended on your end. 😊

Hello Tom, Do you have Main Line set to False on your Saved Search Criteria? It would be appreciated if you could send screenshots of the Criteria tab, Results tab and the result of the Saved Search you're working on. Also an example record. This will help me reproduce the reported behavior. Thank you! 😊

Hello, Were you able to check this? 😊 If the solution provided worked for you, we would be grateful if you could mark it as helpful by clicking 'Yes' on the 'Did this answer the question?' option below the comment. This will assist other users who may have the same question in finding the solution more easily. Thank you…

Hello, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello there! How's your testing? Do you need further assistance on this? 😊 Also, if you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊