Thank you, @User_4W4PN. Since you are using a Custom Print Template, I will be coordinating this with our SuiteBuilder Gurus.

Hello, @User_K51C7. Good day. May I ask what information are you expecting to see when adding the PO/Check Number column in the Transactions list in a Vendor record? I just wanted to let you know that, although you might expect the column to show the Check # value of a Bill Payment, it actually does not. If you want to see…

Hello, @User_4W4PN. Good day. Just checking in if you were able to see our previous comment. Thanks!

Hello, @User_373OE. Good day and thank you for all these additional information you have provided. I have tested the same way you did it on your end and I was able to replicate the same behavior. I did some additional research and I found out that the custom body text you can enter in the Single-Record Results box as well…

Hello, @User_373OE. Good day. May I ask how are you trying to send the saved search email? I tried testing it on my end following the details you have sent but I was able to successfully see the custom text I have added. Below is my saved search setup: Saved Search Criteria: Saved Search Columns: Then, I did the following:…

Hello, @User_4W4PN. Good day. I had to edit your screenshots because it contained sensitive information such as the Customer Name and Subsidiary Name. Printing in Customer's Locale allows you to print in French without changing your user language preference. It should follow the language preference set on the Customer…

Hello, @Ken Zhang-Oracle. I had to redact your previous reply because you have indicated your email address which is a sensitive information. Unfortunately, we can only assist you through posts and replies here in NetSuite Support Community. We cannot assist you through phone calls or video conferences. For this role that…

Thank you, @User_XXTWN. I have consulted about this internally and performed tests; may we ask for you to try the following revisions to your formula: Instead of COUNT({customer.companyname}) can you please use COUNT(DISTINCT({customer.companyname})) instead? For the formula to divide, please try the below:…

Thank you, @User_XXTWN. This column below is the one with the formula COUNT({customer.companyname}) correct?

Thank you, @User_XXTWN. We would like to ask for additional information below: To isolate which is causing the incorrect amount, can you please add two additional Formula (Numeric) columns to your saved search for the below formulas and see which amounts are returning incorrect values. Please let us know what is your…

Hello, @User_XXTWN. Good day, To help us visualize, may we ask for the following information: What is the purpose of this Saved Search and what is the Search Type? (e.g. Transaction, Item, etc.,) What is the actual amount returned by the Search and what is your expected amount? Would you have any idea what factor/s are…

Thank you for those additional information provided, @Ken Zhang-Oracle. I replicated your setup in my test account based on the screenshots, however I did not encounter any issues. The New Bar Set Up in the published dashboard on my end respected the Lock New Bar option, which disallowed the role I published the dashboard…

Please tell us how you are testing this on your end and explain what exactly is the issue you are encountering. We would like to know what your actual results are. @Ken Zhang-Oracle

Hello, @MichelCA. Good day. Just checking in if you were able to see our previous comment below. Thanks!

Hello, @Ken Zhang-Oracle. Good day. I would like to ask how you are testing this. Are you using a role with appropriate permissions to publish a dashboard for another role that has the same center as you, then you are testing it by logging out of that role that you used to publish the dashboard, and then logging in to the…

Hola, @Maria Paula. Buen día. Lamentablemente, la función Calendarios de facturación para transacciones de compra aún no está disponible en la cuenta estándar NetSuite. Esta es actualmente una solicitud de mejora registrada en la Mejora n.o 107726: Agregue la capacidad de configurar condiciones de proveedor…

Hello, @MichelCA. Good day. If you're going to use a saved search to show your aging reports and you wanted to report as of a specific date aside from the date today, it will be difficult to do so because of the inherent limitation of transaction saved searches where it does not allow for point-in-time analysis; meaning…

Hello, @User_FTSNP. Good day. Just checking in if your were able to see our previous comment. Thanks!

Hello, @Eklon Eleuterio. Good day. I understand that this may seem basic however the limitations regarding this hinder us from creating a straightforward report. In Saved Searches, there is a limitation in joining Installment fields and Payment fields together, hence we are unable to formulate SQL formula to find a…

Hello, @User_FTSNP. Good day. Yes, that is the standard behavior when you enable the Payment Instruments feature. There will be changes on the user interface in the Customer and Transaction records. With Payment Instruments feature enabled, to manually record a credit card sale, you may save the Customer's Credit Card…

Hello, @Eklon Eleuterio. Good day. I can see that the there are 3 duplicate lines because the Installments are related to the Invoice itself and not directly to the Payment. Since you exposed those Installment fields as columns in the saved search, adding the Applying Transaction Payment would then result to duplicate…

Hello, @Eklon Eleuterio. Good day. The problem you're having is that there are 3 duplicate lines in the search results, is this correct? Have you tried adding Summary Types (Group, Maximum, Minimum, etc.) to the Results Columns? Also, can you please send us a screenshots of the following: Saved Search Criteria subtab;…

Hello, @KevinWong. Good day. Unfortunately, I am unable to send you a link to the Enhancement because it's in the SuiteIdeas page which you will be able to access from your own NetSuite account and which you can only access if you have enough permissions. Once you're on the SuiteIdeas page, you may just type in 451210 in…

Hello, @Tiru Chembeti. Thank you for your insights but I'm afraid that field may return a different email address. In fact, it may actually return your own email address as the user who is logged in and viewing the search results, not the email of the person who created the Purchase Order. Hello, @KevinWong. I have…

Hello, @User_Q3A12. Good day. Just checking in if you were able to see the previous comments on this thread. Thanks!

Thank you, @nsteresa. I see that your team has already reached out to NetSuite Customer Support and a Defect has been filed. For this, our engineers will be looking further into the issue and you may expect timely updates from the Support Team.

Hello, @nsteresa. Good day. We would just like to ask the following information: What exact steps are you taking? What are your actual and expected results? Are you encountering any errors? Please send us screenshots - just please make sure to redact any sensitive information such as account number, customer/vendor names,…

Hello, @User_Q3A12. I was able to create the separate thread for your question regarding Custom Segments on Vendor Prepayments. For this specific thread though, we would appreciate you clicking "Yes" on "Did this answer the question?" on those previous comment/s that did answer your original question. Thank you.

Hello, @User_Q3A12. This is the separate thread I created for your question regarding you not being able to add a Custom Segment to a Vendor Prepayment form. Note that if you are referring Standard Segments such as Department, Class, or Location, it is expected that these can support Vendor Prepayment Transaction Type.…

Hello, @User_Q3A12. Allow me to create a separate thread for this question so our SuiteBuilder Gurus can double check.