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Supported SuiteCloud Extension for Visual Studio Code Versions

You should use the latest version of the SuiteCloud Extension for VS Code available in the Marketplace. The table below is informative and correlates extension versions in the Marketplace and NetSuite versions.

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SuiteCloud Processors Priority Elevation and Processor Reservation (Advanced Settings)

Priority elevation enables you to automatically increase the priority of each low or standard priority job after a specific time interval. The time interval starts when the job is submitted. You do not need to use these settings in most cases. Because of this, priority elevation is disabled by default. However, you may need to use them if lower priority jobs experience excessive wait times.

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Installing and Setting Up SuiteCloud Extension for Visual Studio Code

SuiteCloud Extension for Visual Studio Code (VS Code) is installed from within the VS Code application.

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Enable Drag and Drop Feature for Advanced Partner Center Role

Advanced Partner Center role is not able to see the Drag and Drop zone in records even when using the standard form.

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Transaction Saved Search to List Files Attached to Invoice Records

Create a transaction saved search to list files attached to Invoice records.

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Display the File Drag and Drop in Checks

The user needs to display the File Drag and Drop feature in Checks form/page.

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Display Amount Net of Tax (Foreign Currency) on Transaction Searches

Currently, there is no standard field to show Amount Net of Tax (Foreign Currency) on Transaction Searches.Enhancement 207815has been filed to keep track of the process of making this functionality a part of standard NetSuite Features.This article will tackle how to expose the Foreign Currency Amount of Foreign Currency Denominated Transactions (Net of Tax) entered in NetSuite in a Transaction Saved Search. Also, this serves as an alternate solution for the aforementioned Enhancement.

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Edit Button Missing at the Bill Payment Batch of the Electronic Payments

User cannot Recreate nor Reprocess the Payment Batch as Edit button is missing at the Bill Payment Batch page.

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CSV Import on Inventory Adjustment Throws an Error: "You cannot create an inventory detail for this item"

When importing a CSV File to create or update anInventory Adjustmentrecord, an error: "You cannot create an inventory detail for this item" can be encountered when the item you are importing is not aSerial/Lot Numbered Itemor does not use bins.

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Quantity-based Price Levels and Other Related Pricing Schedule fields are Not Available in Service Items for Sale and Resale

Quantity-based Price Levels and Other Related Pricing Schedule fields are not available in Service Items for Sale and Resale items.

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Quantity-Based Price Levels Do Not Appear on Service for Sale or Resale Item Records

Quantity-based Price Levels, found under the Sales/Pricing tab of an item record, allow users to set different prices per quantity sold. Sometimes, these quantity brackets do not appear on Service for Sale or Resale item records.

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Access Saved Reports Results to Report Execution Error

Scenario:

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Resolve Error: "Invalid item reference key xxxx" in CSV Import of Inventory Adjustment

User received an error message on the CSV file forInvalid item reference key XXXXafter following the usual process of importing transactions such as Inventory Adjustment.

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Transaction Saved Search > Type: Payment > Total Amount is using the Base Currency of the Parent Subsidiary > To be able to see the Amount in Foreign Currency

Payment Saved Search > Total Amount using the Base Currency of the Parent Subsidiary > To be able to see the Amount in Foreign Currency

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Why is the amount of Balance and Balance (Foreign Currency) column on Vendor Saved Search different from the amount in the Balance fields on the Vendor Record

If theSubsidiaryselected under theHome>Set Preferences>Restrict View tab>Subsidiaryfieldis the same as thePrimary Subsidiaryselected on theVendor record, the amount showing up in theBalance (Base)field on theVendor Recordis the same as theBalancecolumnon theVendor Saved Search,the amount showing up in theBalancefieldon theVendor Recordis the same as theBalance(Foreign Currency)columnon theVendor Saved Search.

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Create a Transaction Search with Foreign Currency Balance and Base Currency Balance

Users can create a transaction search that shows the Base Currency of and Foreign Currency amounts.

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Amount showing under Amount (Foreign Currency) column is not equal with multiplying Amount with Exchange Rate

When doing bank reconciliation of bank accounts, accounts with Amountshowing 0.00 have values showing on the Amount (Foreign Currency) column greater than 0.00.

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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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Unable to Set the Reminder Type and Reminder Time on New Event When All Day Checkbox Is Checked

User needs to set the reminder type and reminder time on New Event when All Day checkbox is marked.

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