Hi, I need to compare the internal ID of VENDOR from Vendor Bill transaction (main line) with some other source. But I cannot find how to make a saved search and get that value. I only see NAME and need to filter main line=YES

you can add “Vendor fields … Internal Id” to your results

Ok, more details: I have a custom record with List Field Transaction...That means I can't source the second level Transaction - > Vendor - > Vendor Fields That's why I need VALUE, not TEXT for NAME.

you can use a formula result… then add “.id” to the end like that: {[transaction field].entity.id}