Hi @Baz Steele, Good day! Hope you are doing well. 😊 Please be advised that this preference is an added feature on 2021.2 Release. Below are the effects of this preference if the checkbox is checked or not. By default, the checkbox is unmarked which is why the System sets the New Value to "F". Please note that when you…

Hi @User_FL4CK, Were you able to check the previous comments? Thank you! 😊

Kindly provide more information so we can further check. Thank you! 😊

Hi @User_TFDY9, Thanks for posting your concern here! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @AhmedM, Are you using an Administrator role? Do you have access for Purchase Order and Vendor Bill? If yes, do you have any open Purchase Orders for billing? Also, kindly try to clear your cache so we can isolate caching issues. Thank you! 😊

Hi @User_FL4CK, Thank you for creating this thread. 😊 Kindly provide more information about the Aging Report. You may attach screenshots of the Report, just please note to hide any sensitive information. Thank you! 😊

Hi @User_EK47U, Were you able to check this? Thank you! 😊

Hi @ImeldaSanchez, Let us know if you were able to check this. Thank you! 😊

Hi @User_59L06, Let us know if you were able to test this on your end. Thank you! 😊

Hi @Elina Kourouzidou, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @KevinWong, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Dan Coates, Thanks for posting your concern here! 😊 Hi, Everyone! Feel free to share your knowledge and best practices.

Hi @User_59L06, Upon checking your screenshot of the Script Deployment, even though it is deployed, it is Not Scheduled, hence the Script will not run unless manually executed by editing and saving the Script Deployment. Here are your options: a. If you do not want to select Scheduled, manually execute the Script on the…

Hi @ImeldaSanchez, Good day! Hope you are doing well. 😊 Kindly let us know if this Last 365 days field is from a Bundle or a custom one. Thank you! 😊

Thank you for the update, @User_FTSNP! 😊

Hi @User_KYVAD, Welcome to NetSuite Support Community! Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Thank you for clarifying, @User_EK47U. 😊 Upon checking, billing multiple Item Receipts into one Vendor Bill is a system limitation filed under this related Enhancement 46323 Provide ability to receive multiple purchase orders at once, similar to the bulk fulfillment of sales orders. You can vote for this enhancement on the…

Hi @User_EK47U, Thanks for posting your concern here! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_EK47U, Thank you for creating this thread. 😊 Kindly provide the steps to reproduce your concern and if there are any error messages you are receiving. You may attach screenshots just please note to hide any sensitive information. Thank you! 😊

Hi @User_FTSNP, Were you able to check the previous comment? It is best to provide more information about the related transactions, you may also attach screenshots just please hide any sensitive information. Thank you! 😊

Hi @Vernon Gibson, Good day! Hope you are doing well. 😊 Since the quantity values can only be sourced from the Line Items, it will show multiple lines on the Saved Search. I have tested on my end and the only way to keep it one line per transaction is through the use of Summary. It may need an advanced and complicated…

Hi @Marie4455, Good day! Hope you are doing well. 😊 Under the Results you may add this Formula(Numeric): Formula (Numeric) = Summary Type: Maximum Formula: MAX(NVL({quantityonhand},0)) - SUM(case when {binonhand.binnumber} IN ('QC Bin') then {binonhand.quantityonhand} else 0 end) I hope this helps. 😊…

Hi @User_6YNLG, Good day! Hope you are doing well. 😊 Have you tried the Inventory Activity Detail Report? Upon checking, this Report can show the running balance of an Item for the date range selected. However, please be advised that the fields will not source the historical value as it is still a system limitation. You…

Thank you for the update on this, @User_59L06! 😊

Hi @Rob van der Leij, Thank you for posting again in the community! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Rob van der Leij, Glad to have you with us today. Thank you for creating this thread. 😊 The Next Bill button is used for features such as Billing Schedule. Upon clicking the Next Bill button, it will create an Invoice based on the schedule. It doesn't also require multiple lines on Sales Order. However, if you are…

Hi @SWSearcy, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Thank you Angela for sharing your insights! 😊 Hi @Paul Reading, Does the issue persist after clearing the cache? Let us know so we can further check. Thank you! 😊

Hi @AhmedM, Were you able to check the previous comments? Thank you! 😊

Hi @Dipak_Jadhav, Thank you for creating this thread. 😊 Hi, Everyone! Feel free to share your knowledge and best practices.