Hello Kedalene, Per checking, it is possible that the Amount without the Account Manager is the Tax Amount. Kindly check the Invoice affected to confirm. I hope this clarifies the concern. Thank you! 😊

No worries, @User_T6FDO! Thank you for the update. ❤️ We're glad that it is now working as intended on your end. Please don't hesitate to reach out here in the Community if you have any NetSuite-related questions or concerns. We're always here to help. 😊

Thanks for the confirmation, @pcook5651. I sent you an email regarding this. Thank you! 😊

Hello @pcook5651, Based on my understanding, when you imported Invoices with multiple Items, some Items were omitted. I tried to reproduce this behavior on my end; however, I was unable to do so. There were no Items removed from my import. I also copied the Import Options setup you have. Can you confirm under the Import…

Hello @User_DG15Y, Please be advised that I'm still consulting this on my end. I will update you as soon as I have valuable information regarding this. Thank you! 😊

Hello, @Sivasubramaniam! Glad to have you with us today. Greetings, everyone. Feel free to share your insights on this thread. Thank you! 😊 -- In the meantime, you might be interested in participating in our Question of the Week. You only have until August 31, 2PM ET to comment on your answers and earn rewards!…

Hello, @User_OZBPI! Glad to have you with us today. Greetings, everyone. Feel free to share your insights on this thread. Thank you! 😊

Hello, @kkuhn! Glad to have you with us today. Greetings, everyone. Feel free to share your insights on this thread. Thank you! 😊

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

Thank you for your help here, @Pedro Alegria-Oracle! ❤️

Hello User_8ZIY6, Good day! I just want to follow-up on the additional information requested. Thank you! 😊

Hello kariingvaldson, 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 User_R3C96, 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 Marcel, 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 @Diego Scaglione-Oracle, 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, @srussell! Glad to have you with us today. Greetings, everyone. Feel free to share your insights on this thread. Thank you! 😊 -- 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…

Thank you Lea for sharing your insights on this thread! 😊

Hello @Casey_Long_, Good day! Please be advised that I'm still checking on this concern. To aid me with my testing, can you also provide the Results tab of the Saved Search you're working on? Also, for the User Notes Date field on the result, can you try adding a Summary Type of Max to it? Thank you! 😊

Hello @User_2D608, Good day! Apologies for the lack of update on this thread. Please be advised that I am currently checking on this concern. I'll inform you as soon as I have more details regarding this. Thank you for your patience. 😊

Hello @User_T6FDO, Good day! Per testing, when I created a Sales Order and populated the PO # field (otherrefnum), I was still able to change its value after fulfilling the Sales Order. Can you try using a Standard Sales Order form and see if the issue is still reproducible? Also, it would be appreciated if you could send…

Hello Martha, It would be appreciated if you could confirm the following: Is this working as intended before? If yes, when did you start noticing the reported behavior? Is this the only Saved Search encountering the issue? Kindly send screenshots of the Criteria and Results tab of the Saved Search you're working on. This…

Hello Rob, Good day! Apologies for the late revert on this thread. I have consulted this internally and it seems that the expected behavior is not possible using a simple formula and needs a complex one. What I can suggest is to reach out to your Account Manager for a possible engagement with our Advanced Customer Support…

Hello @Vasya_3, Thank you for the update. We're glad that you were able to resolve this on your end. We also appreciate you sharing these formulas with the Community. ❤️

Hello Kedalene, I would just like to confirm, is the Account Manager a custom field on your end? Thank you! 😊

Great! Thanks for the update, @User_KS2O6. We appreciate you sharing this article with the Community as well. 😊

Hello @User_JIC0H, Per checking, requests for such Reports are best discussed with the customer's Account Manager. I suggest reaching out to them as they know the course of action for this concern. Thank you! 😊

Hello Kedalene, Good day! Per my understanding, the said fields are fields found on the Item record, am I correct? If so, kindly try the following: Under the Edit Columns, expand the Unpaid Receivables folder Expand the Items folder Select the fields you want to add to the report, such as the Account Manager, etc. I hope…

Hello @FazeprooF, Good day! Per checking, the ability to expose the said columns on Reposrts/Saved Searches is filed as an enhancement. It is logged as Enhancement 117088 Reports > Customer/Receivables. Add Discount Available and Discount Taken field in the report components of receivable/payment reports/search. You can…

Hello, @Pallavi1903! Glad to have you with us today. Greetings, everyone. Feel free to share your insights on this thread. Thank you! 😊

Hello, Martha! Glad to have you with us today. Greetings, everyone. Feel free to share your insights on this thread. Thank you! 😊