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Thanks for the video. How do you recommend testing this? I don't want the customer to receive incorrect information.

In the vendor record, the Tax ID field is not visible. By any chance, do you know why it's not showing? When I customize the form, the 'Show' checkbox for the Tax ID field is checked, but the field still doesn't appear in the vendor record. Do you know why this might be?

Great video, thank you @suitesarah!

Super helpful Sarah, thank you. Is this possible on saved searches with grouped results?

Hi, It's really helpful to embed existing pdf file. But in this way I am straggling to embed pdf file which is store in assembly item record document field. Is there any quick tips. thanks on advance. Below is my code: <#if record.assemblyitem.custitemproduct_specification_artwork?has_content> <#assign fileUrl = record.assemblyitem.custitemproduct_specification_artwork?replace("&", "&amp;") /> < src="${fileUrl}" width="100%" height="500px"> <p>Your browser does not support s.</p> </> <#else> <p>No PDF file available for this item.</p> </#if> but its through error

Hi I did get the error Analytics report. No data displayed. You cannot divide a number by 0. Review the formulas and try again. for a transaction data based analytics report. I found that there were some transactions those were causing result to ZERO amount for the column which was in denominator in a formula. So I removed those transactions by their status from the dataset, Please try if it matches with your issue.

Hi Sarah, I would like to insert or add a sign into my Invoice. Could you please to explain more detail about this. Thank you very much..🙏

Amazing content, again!!!! Thanks for sharing!

Amazing content!!!! Thanks for sharing!

@ericK_Smith do you know a way to reset this when it's multiple accounts?

I would have liked to see a copy of the email they're receiving. Still good videos, thank you!

How would you set highlighting for a Formula (Numeric) column?

regarding the asset account change, will this make an associated JE for moving the balances from one inventory account to the other asset account?

Thanks Sarah! This is an ingenious tidbit.

Lifesaver, Sarah! I was trying to figure this out for multiple T&Cs according to a field value. Thank you so much!

I'm curious if you know of a way to remove the Shipping/etc from the net terms calculation? I don't think it's currently possible but I figured I'd ask.

Can you make a video doing the same method with Transaction like Credit Card.

is there a way to get a P&l report showing a Jan-July 2024 months by columns?

this was a great intro.

Fixed a huge issue I had with that join! Thank you so much Sarah!

Thank you!! Can you share how to send recurring email for past due invoices every 10 days until the invoice is paid. Thanks!!

Thanks for the video. That's very helpful. Do you also have a video that I can use to send email remittance advices after a payrun? If so, that'd be so helpful.

Pretty cool!

Great stuff, but I am curious. If you wanted to utilize this approach in a Sandbox environment but then incorporate into a bundle to roll out to several NS accounts, do you know if there is a way to make that link more generic and work across multiple NS environments? With the current set up, it works great for one off installations because the URL is specific to the environment, but what if you want to build out custom searches to share across several?

Thank you sooo much!

Is this only for "scheduled" workflows. What if I have a workflow that is for cases and I want it to automatically send emails based on case status updates. I have my workflow set up but I am having trouble figuring out how to test it out?

Hii Sarah, I am creating the reversal JV by using the reversal date field available on journal entry page and use the defer entry option but on the reversal date system is not passing journal entry automatically but it is shown in memorized transactions. Can you please help me in this why this is happen??

Thank you, very informative!

Thank you this saved my life!

For custom records, when you say at 2:09 use "the ID listed on custom record definition" I don't understand. I assume this is what I find in url? rectype=239 for example. I upload, but it will give an error - Syntax error: illegal character Not sure why. I'm also wondering if you can call function name whatever you want as long as there are no spaces? If it needs to be a specific name (picked from select options) where can I find options for functions in NetSuite? Thanks!!

What is the best way to test this before going out to a Customer?

Thanks for the help! Any suggestions on how you would be able to add "Additional Receipients" using that HTML formula? Thanks!~

This wont work when the user is an administrator of multiple accounts of which my own account is not an administrator in.

Hey Sarah, I've noticed something. It seems that when we use HTML formulas to highlight columns, the saved search doesn't appear to be available for dashboard view, even though the "available for dashboard" option is checked. Am I overlooking something here?

O wow... That's really useful!

Hello, I haven't read the comments on this video to see if anyone else mentioned it. I think you have to use Formula (HTML) now right?

I have been searching for exactly this solution for months! Thank you so much for this video, I'm excited to add it to so many of my saved searches and now I can't wait to watch all your other videos!

Hugely useful and very easy to do! Thank you for sharing.

Hi Sarah, I'm trying to use your tips and they work when I simply want the amount field changed. I'm having issues with a formula that uses WHEN (x field is true) THEN {amount} how do I put the color and the {amount} field past the THEN?

.may i know if there is a way to remove blank extra lines on the saved search result? or if you already covered? thanks!

Do you have a video on creating custom invoices and statements?

Sarah, Love your videos. That music is an earworm. Keep ‘em coming. Are you going to cover how to use all this PDF goodness for HTML templates?

This is excellent! Today I encountered this exact scenario for a vendor select. Thank You.

this only works if the transaction lines were added sequentially without edits (remove line/ insert line) during data entry. 🙂

Hi there Sarah! HAve you utilized this function and have you had any negative impacts from adjusting the hiearaarchy. DId you have to recreate any allocations or mappings after the fact? I would love to hear from someone with experience.

SARAH! I was so hyped to see you at the virtual meet up today. My team already thinks I'm a nerd for how I go on about NetSuite and then i shout out while at the meet up - Oh my goodness I watch Sarah's videos!😄

So glad I found this - they way you just saved me !!!!

Your videos are awesome. Thank you

Great explanation and simple to understand.

Hi @Sarah Emery thanks for the videos about the many topics, could you be able to help me with fetch the Revise ship date from the SO when the user clicks on Special order and it goes to PO and update the fetched values to Expected Receipt date