Hi @Camila O, kindly customize a new saved search from the standard Vendor Prepayment Transactions for EP then follow the steps under article 51281 Defining Transaction Saved Searches for Electronic Bank Payment in customizing the report. Let me know if you have further questions. Thank you

Hi @User_7NK3Q, If the article is no longer available, it means that the solution is no longer applicable for the current NetSuite version. For now, you can vote on the related Enhancement mentioned from the first comment on this thread.

Hi @Niraj Tiwari and @Vairamuthu M, First, make sure that you have both the NetSuite SuiteApps License Client (ID: 116144) and Electronic Invoicing (ID: 116076) bundles installed in your account. Then verify if the Employee record is not set to Active. To check the record, open the Employee record and navigate to System…

Greetings, everyone! We have a fellow member, @User_O6D8L, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In the meantime, you might be interested in participating in our Pop Quiz. You only have until October 4,…

Greetings, everyone! We have a fellow member, @User_SEOVU, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until October…

Hi @BM136, can you confirm if the Convert Absolute Discounts to Percentage preference is enabled on your account. You can check this by navigating to Setup > Accounting > Accounting Preferences > Order Management tab > Invoicing section. If this is enabled on your end, this is the main reason for the behavior. You may also…

Hi @Mr. Khan, following up on the screenshot of your Saved Search setup. Thank you

Hi @User_8ZIY6, Following up on your confirmation regarding the exact affected record and navigation in creating the record. Thank you

Hi @Vernita, let us know if you tried the solution from the last comment and if you have further questions. Thank you! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @Vernita, Per further testing, using the Applied To Transaction : Amount Paid will return the total accumulated amount already Paid in the Bill. If the Bill was paid with multiple Bill Payments it will return the total amount that was Paid. Instead of using Applied To Transaction : Amount Paid, use Paid Amount. However,…

Hi @User_8ZIY6, can you confirm what specific transaction record are you trying to edit/customize? Is this for the actual Credit Card Transaction record from navigation Transactions > Bank > Use Credit Card?

Greetings, everyone! We have a fellow member, @Mkollar-WAF, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @Chelsea Jacobs, So far, no one in the community has reported the same issue as yours. Note that performance issues specific to users are usually filed as defect, it is better to wait for the feedback of the engineers that will check the defect and have them resolve the issue.

Hi @Vernita, Have you seen our last comment? Let us know if the information provided was helpful. We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier.

Hi @Amanda Edwards, thank you for answer. We value your efforts in sharing your knowledge with others. Hello @Vernita, have you checked the comment of Amanda? Kindly see the article for the full details. Sales Order can have multiple Customer Deposits as long as the sales orders fall upon the criteria or requirements…

Hello @Vernita, let's discuss the issue in adding the Amount Paid from the thread How to source the payment field from a bill payment record for proper monitoring and avoid confusion. Since this thread is originally created for adding the Vendor name in a Payment File Administration Saved Search. Kindly reply in the…

Hi @Vernita, kindly send also a screenshot of your Criteria tab. Note that any added Criteria, Results and filters may affect the results of the report.

Hi @Vernita, To get the Total Amount of the Bill, use the field Applied To Transaction : Amount. On the other hand, use the field Applied To Transaction : Amount Paid to get the total amount paid per Bill. Note that this is to be used for Bill Payment Transaction Saved Search.

Hello @Vernita, I have replicated the same criteria on my end and all data needed was returned other than the amounts. To get the Amount Paid from the Bill, you can add Applied To Transaction : Amount Paid in the Results tab. If you use the original Criteria and Results I mentioned, it will return all the required details…

Hi @User_BT2R4, following up on the exact steps you did in your import process including a screenshot of the Field Mapping. Thank you

Hi @Vernita, please send a screenshot of your Saved Search Criteria and Results tab.

Hi @User_BT2R4, can you confirm the exact steps in your import process including a screenshot of the Field Mapping. Thank you

Hi @Vernita, were you able to test the alternative solution from the last comment? Please let us know if you have further question. Thank you

Greetings, everyone! We have a fellow member, @Vernita, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @Abhishek_A, can you confirm the actual behavior on your end? what is the timing of the refresh? Please provide the time of the last two refresh if not 24 hours. Hello @Sydney Agus-Oracle, kindly refer to the last comment of the @Abhishek_A and provide them some insight of what could be missing on their setup. Thank you!

Hi @Vernita, per checking, adding the actual Vendor name is not possible using the Payment File Administration Saved Search. As an alternative solution, you can use the Transaction Saved Search. Use the following Criteria and Results below: • Add the following Saved Search Criteria: ○ Type: is Bill Payment. ○ Main Line: is…

Hi @Vernita, following up on your confirmation about the Search Type you are using. Thank you!

Hi @Vernita, can you confirm what is the Search Type you are using for your Saved Search report, is it Transaction Saved Search? If yes, please let us know also the added Criteria for the transaction type as the main source of data for the report.

Hi @brocha, if you were able to identify if these are custom fields or fields from certain bundles, please let us know so we can ask feedback from the correct team. Thank you

Hi @User_YPN6V, have you seen our last comment? Let us know if the information provided was helpful. We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier.