Articles written by Joyce Anne Simpao
Articles written by
Joyce Anne Simpao

Approve Transaction When the Next Approver Is Unavailable for SuiteApprovals

User may need to approve the transaction (e.g. Purchase Order) instead of the Next Approver in case that he/she is not available for approving. Even Administrator cannot approve the transaction manually.

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Default Payment Account Hierarchy

Scenario

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Bulk Approving Vendor Bills With Standard Vendor Bill Approval

After you enter vendor bills, any bill with a status of Pending Approval or Rejected must be set to Canceled or Approved. To save time, you can run a bulk process to approve many vendor bills at one time.

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Pending Approval Vendor Bills Missing in the Approve Bills Page

User cannot find the Pending Approval Vendor Bill at the Approve Bills page.

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Approving Vendor Bills With Standard Vendor Bill Approval

When you use standard approvals for vendor bills, you must approve or cancel vendor bills you enter. Bill approvals can be handled on individual transactions or in bulk.

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Manually Convert Prospect to a Customer Without Creating Sales Order

Scenario

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Vendor Bill Related Records Show Payments Have No Document Number Detail on Number Column

Scenario

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Customer Saved Search Shows Total Sales for Both Parent and Child Customers

User wants to create a Customer saved search that returns the Total Sales for both Parent and Child customers.

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Reverse Vendor Bill Credits which are in a Closed Period

Scenario

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Assigning a Supervisor to an Employee

In NetSuite, supervisors can approve the following for their supervised employees:

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Adding an Employee

Employee records enable you to maintain information about your employees including contact details, payroll, human resources data, and access permissions.

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Business Activity Statement: Transaction Date

Customer wants to know if the Business Activity Statement is picking up Invoice Date or Invoice Posting Period.

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Remove or Delete Bank Details on Electronic Bank Payments

There are two ways to disassociate a bank detail from the vendor record. You can either remove their link, or delete the bank detail record itself.

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Create a Saved Search to show Bill Payment with the corresponding Bill and PO

If a user wants to track all Bill Payments created with the corresponding column for the Bill and Amount where this was applied, and down to the corresponding Purchase Orders, then the user can create this Saved Search:

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Create Saved Search Showing the Number of Transactions Created per Vendor

Create a Transaction Saved Search that shows the number of Bills, Bill Payments and Purchase Order per Vendor.

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Overriding Company Preferences

Some company preferences can be overridden by subsidiary-level preferences (OneWorld only), role-level preferences, and user preferences set by individual employees. You can disallow individual overrides of company preferences on the Overriding Preferences subtab ofSetup > Company > General Preferences.

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Searching Bulk Processing Jobs

If you have the Administrator role, you can view the status and history of all the bulk processing jobs in your account.

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Permission to Edit Vendor Bill Even When Posting Period for AP Transactions Is Locked

A non-administrator needs to edit a Vendor Bill but the posting period for their A/P Transactions is locked.

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Effects of Removing Access to the Owner of Report, Saved Search and Custom Record

A user wants to know the effects when the owner's access to the Saved Searches, Reports or Custom Records has been removed.

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Item Settings and Stock Levels for Multi-Locations

After you distribute existing unallocated inventory or when you enter new item records, you can configure item settings per location. On item records, you can set a preferred location, reorder point, and preferred stock level. You can also view quantities or inventory levels.

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