Hello @User_ID08S, Per checking, to close Purchase Order Expense Lines via CSV Import is currently an Enhancement logged as Enhancement 293710 CSV Import> Ability to close Purchase Orders with expenses. Hoping for your understanding on this system limitation. Thank you! 🙇‍♀️ -- In the meantime, you might be interested in…

Hello @User_X4Z4V, glad to have you with us today! 😊 Greetings, everyone. Feel free to share your insights on this. Thank you! -- In the meantime, you might be interested in participating in our Question of the Week. You only have until September 7, 2PM ET to comment on your answers and earn rewards! Click here for more…

Hello @Sivasubramaniam, thank you for creating another thread! 😊 Greetings, everyone. Feel free to share your insights on this. -- In the meantime, you might be interested in participating in our Question of the Week. You only have until September 7, 2PM ET to comment on your answers and earn rewards! Click here for more…

Hello @User_DG15Y, Good day! I reached out to our Product Managers regarding this and I am advised that this is an enhancement for both: 1. Core product to expose SMS/WhatsApp services. 2. Dunning Letter SuiteApp to consume the services from #1. This is currently not on the roadmap but this will be analyzed if similar…

Hello Adrianna, Good day! It would be appreciated if you could further clarify the concern as I'm a bit confused about the expected behavior. You can share the actual result you have for us to compare it with your expected result. Per testing, the Discount amount is already deducted from the amount of the Sales Order.…

Thank you @John Griffin for helping with this concern. ❤️ Hello @Dext3r, we're glad that it is now working on your end. 😊

Hello @C M, Just to confirm, this is working as expected before and you only encountered this behavior after Release 2023.1, am I correct? And, some Invoices will only appear when you toggle the Direct Debit checkbox, correct? Thank you! 😊

Hello, @Dext3r@Tim_1701! Glad to have you with us today. Greetings, everyone. Feel free to share your insights on this thread. 😊 In the meantime, 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…

Hello, @Dext3r! Glad to have you with us today. Greetings, everyone. Feel free to share your insights on this thread. 😊 In the meantime, 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, Good day! When importing Sales Orders you need to have Customer records as this is a mandatory field when creating a Sales Order even via UI. You can do a CSV Import of the Customer records first before importing the Sales Orders. If the concern is that you don't want to have multiple Customer records, you can check…

Hello Kedalene, 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 @User_Q1DPO, 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…

Hello @j_larr, Good day! Do you still need assistance on this? I would just like to follow up on the additional information requested. 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 Kedalene, 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…

Hello Kedalene, Can you further confirm what BU you are referring to? It would be appreciated if you could provide screenshots for me to better visualize the concern. Thank you! 😊

Thanks for sharing your insights on this, Tigran! Hello Helen, I suggest reaching out to your Account Manager for a possible engagement with our Professional Services or Advanced Customer Support team for further assistance on the customization needed. Thank you! 😊

Yey! 🎉 You're welcome! I'm glad that it is not working as intended on your end. 😊

For the Date, you can add a Summary Type = Maximum. For the Created By, you can add a Summary Type = Group. I hope this helps. 😊

Thank you for sharing this, @cj_moore! 😊

Hello @Casey_Long_, On the Formula(Text) field, kindly try selecting the "Does Not Contain" option then type Y on the blank field. So, you will have this: I hope this works. Thank you! 😊

Hello, Ed! Glad to have you with us today. Greetings, everyone. Feel free to share your insights on this thread. Thank you! 😊 In the meantime, 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…

Hello @Casey_Long_, Good day! I consulted this on my end and I am provided with the following to help us with this concern: First, remove this from your Saved Search's Criteria: Then, under the Criteria tab > Summary subtab, add this: The formula is: NS_CONCAT(DISTINCT(CASE WHEN {today}-{usernotes.notedate} < 30 THEN 'Y'…

Thank you @Dinesh Babu Gadhamsetty for helping on this concern! 😊 Hi BM136, we're glad that this is now resolved on your end. ❤️

Hello @kariingvaldson, Good day! I have consulted this with our Product team and I was advised that this needs further investigation. I sent you an email regarding this concern. Kindly check. Thank you! 😊

Hello, Shayna! Welcome to the NetSuite Support Community. 🎉 We're glad to have you with us today. Greetings, everyone! Feel free to share your insights on this thread. Thank you! 😊 In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page.…

Hello, @User_IBI3L! Welcome to the NetSuite Support Community. We're glad to have you with us today. Greetings, everyone! Feel free to share your insights on this thread. Thank you! 😊 In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite"…

Hello @User_Q1DPO, Good day! 😊 I consulted this internally and I am advised that you can apply this function in order to remove the non-numeric characters: REGEXP_REPLACE({customer.vatregnumber}, '[^0-9]', '') To combine with the existing formula, it would look like this: case when {customer.isperson} = 'T' then…

Hello Kedalene, If the question is on how to multi-select; then, yes you only have to click the CTRL key before selecting another Type. I hope this clarifies your concern. Thank you! 😊

Hello @j_larr, Good day! Please be advised that I am still checking this concern. It would be appreciated if you could send screenshots for me to better visualize the concern. Thank you! 😊