Hello, @User_NG5TG. The revised formula we shared to you are actually just based off of your original formulas. We tested your formula in our account and we have experienced the same problem with Sales Orders related to multiple Invoices. So, we performed troubleshooting steps and we found out that it was because you used…

Hello, @emcee_uk. We hope you are having a good day so far. We would just like to follow up on our requested screenshots from our previous comment below. Thank you!

Hello, @User_EPWHS. Have you checked our previous comment below? Please let us know if you have clarifications. Thank you!

Hello, @User_NG5TG. Thank you for your feedback. Have you noted anything different or unique with those two Sales Orders highlighted showing inflated amounts compared to other Sales Orders showing correct amounts in the Results? Would it be possible to ask for the following: Screenshot of the Criteria subtab of the Saved…

Hello, @User_NG5TG. Good day! We hope the revised formulas below will work for you. Please let us know if you have any feedback: Billed Amount: Field: Select Formula (Currency) Summary Type: Select Maximum Formula: Enter the following: (SUM{billingtransaction.totalamount}-(SUM(NVL({billingtransaction.taxtotal},0))))…

Hello, @emcee_uk. So that we can visualize the record/s needed for your Saved Search, may we ask for screenshots of the sample below: Screenshot of the Revenue Arrangement with Actual Revenue Plan that was put On Hold. Screenshot of the related Actual Revenue Plan that was put On Hold, with its Planned Revenue column…

Hello, @Jeroen Sprangers ZS. Thank you for posting this question! By Punch Out, do you mean the PunchOut NetSuite ERP by TradeCentric SuiteApp?

Hello, @User_Q1DPO. Have you checked our previous comment below? Let us know if you have clarifications. Thanks!

Hello, @User_2LD8N. Good day. Have you checked our previous comment below? Let us know if you have clarifications. Thanks!

Hello, @User_EPWHS. By Invoice, do you mean Vendor-facing or Accounts Payable Invoices (Vendor Bills)? If so, unfortunately, there is no native functionality in NetSuite to automate the process of recording processing fees when you pay the Bill through Credit Card. The simplest way to do so manually is to add another…

Hello, @User_TU8N2. Good day! Have you checked our comment below? Let us know if you have clarifications. Thank you!

Hello, @User_2LD8N. If this is just a one-off, you may choose to temporarily disable the preference to be able to void the Invoice. Then, you may just re-enable it right after. If you're hesitant to do so, perhaps you may choose to credit the Invoice to close it out by clicking the Credit button on the Invoice, close the…

Hello, @User_EPWHS. Thank you for posting this question. Are you referring to the ability to automatically record credit card processing fees on credit card sales transactions as an expense? If so, this ability is not yet available in the standard NetSuite account. Upon checking, this is covered in the enhancement request…

Thank you for posting this question, @User_TU8N2. @User_2XPJT is correct. You need to connect with Truist Bank to get their requirements for the Payment File Template. After you have created the custom template, you may additionally need for them (Truist Bank) to validate it, hence it may involve multiple discussions.…

Hello, @User_Q1DPO. Thank you for clarifying. Upon checking, encountering that error with email approvals via Gmail App is a known issue as documented in Defect # 658076 SuiteApprovals > Advance Approval > Approval Action Email Via Gmail App > Approval Action Denied > "Tag containing unique string characters in the…

Hello, @User_2LD8N! Have you checked our previous comment below? Please let us know if this achieves your expected results. Thanks!

Hello, @User_2LD8N! If my understanding of your question is correct, you may find the below solution helpful. In order to change the Customer on a Sales Order that has a Billed status without deleting the Invoice as documented in SuiteAnswers 35453, you may consider voiding the Invoice instead. You may follow the below…

Hello, @nag_m. Good day! Have you checked our comment below? Let us know if you have clarifications. Thanks!

Hello, everyone! If you have any thoughts or ideas you'd like to contribute in this discussion, please feel free to do so. Your comments are always appreciated. In the meantime, you might be interested in participating in our Question of the Week. You only have until March 07, 2PM ET to comment on your answers and…

Hello, @User_Q1DPO! Thank you for posting this question in the community. May I ask, are you receiving this error on email approval when using the Gmail app on your phone?

Greetings, everyone! Please feel free to share your thoughts, opinions, and ideas with us. We encourage an open and collaborative environment conducive to sharing and learning. In the meantime, you might be interested in participating in our Question of the Week. You only have until March 07, 2PM ET to comment on your…

Hi @Naga123, The ability to add the Transaction Internal ID as a Column or as a Filter in the A/P Aging Report is not yet available in the standard NetSuite account. Upon checking, this limitation is covered in the enhancement request logged on Enhancement # 350260 Reports > Order Management > Ability to add Internal ID of…

Hello, @User_2LD8N. Good day. Just wanted to ask if I understand your question correctly. You have a Sales Order with an incorrect Customer selected. This Sales Order was already Invoiced. You only realized that the Customer selected is incorrect after the Invoice was created. You wanted to change the Customer on the…

That's great, @Vasya_2! Thank you for sharing that information in this thread. I'm glad you have found an alternative field to use for your customization and that you were able to find a solution that works for you.

You're welcome, @Vasya_2! If the below comment answered your question, please consider clicking "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge.

Hello, @Vasya_2. Thank you for posting this question. The ability to show the Vendor Name field under Expenses and Items subtab > Expenses sublist on Vendor Bills is not yet available in the standard NetSuite account. Upon checking, this limitation is covered under enhancement request logged on Enhancement #24330 Check…

Hello, @Varonis inc.. Good day! Have you checked our suggested Criteria below? Please let us know if this works for you. Thank you!

Hello, everyone! If you have any thoughts or ideas you'd like to contribute in this discussion, please feel free to do so. Your comments are always appreciated. 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…

Hello, @Varonis inc.! I hope you're having a good day. As a workaround to achieve the results you're looking for with your Transaction Saved Search, please find the suggested criteria below. Criteria subtab > Standard sublist: Criteria subtab > Summary sublist: Results subtab: You may add additional fields as Columns in…

Hi All! I am Jeremy. I just recently joined ONS as a Tech Support. I am based in the Philippines, currently undergoing rigorous training and will be specializing RPM - SuiteBilling under the ERP Product Area. Looking forward to have interactive and insightful discussions with you all!