Articles tagged #A
Articles tagged
#A
Create Saved Search for Drop Ship Items with No Purchase Price
A user would like to create a Saved Search that displays Drop Ship Item with Purchase Price empty.
Item Saved Search for Purchase Price History
User wants to create a saved search for Purchase Price History of items
Roles and Permissions for Australia Bank Feeds SuiteApp
The Australia Bank Feeds SuiteApp has no built-in default or custom roles. To use the SuiteApp, you can either use the Accountant (ABFS) custom role or customize existing roles in your account.
Installing the Australia Bank Feeds SuiteApp
This section includes the prerequisites and instructions for installing the Australia Bank Feeds SuiteApp.
Australia Bank Feeds FAQs
Does the Australia Bank Feeds SuiteApp have a cost?No. The Australia Bank Feeds SuiteApp is a free and managed SuiteApp. As a managed SuiteApp, it automatically updates whenever there are enhancements or new features added.
NetSuite Australia Bank Feeds SuiteApp
The Australia Bank Feeds SuiteApp is a single-page SuiteApp that automates the transfer of your bank data from financial institution accounts in Australia into NetSuite.
Project Profitability Detail Report Shows "No Data Available"
Make the information on the Project Profitability Detail report show up as it shows "No Data Available" when selected even though amount are in the Summary
Project Profitability Report > Employee Column
User would like to show an Employee Column consisting of First and Last Name on the Project Profitability Report.
Custom Role Cannot Access Project Profitability Report
User with a custom role cannot access the Project Profitability report.
Last Two Item Labels Get Truncated When Printing More Than 14 Item Labels Using Basic PDF Template
The user needs to print more than 14 item labels on their A4 paper. However, when attempting to print the labels, the last two on the first page get truncated.
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.
Pending Approval Vendor Bills Missing in the Approve Bills Page
User cannot find the Pending Approval Vendor Bill at the Approve Bills page.
Use Last Purchase Price for Item Amount in Purchase Order Creation
The user aims to have the Last Purchase Price as the Item Amount when generating Purchase Orders for their items, rather than the Purchase Price.
Remove Parent-Child Relationship on Customer
When viewing the parent customer, she can see the child (subcustomer) customers under the Relationships > Subcustomers tab. The user would like to remove the relationship between the subcustomer and the parent customer record.
Custom Roles Added to the Employee Record Are Not Showing up on the View All Roles Link
Users cannot see custom roles that were given to them in the View My Roles page. There are multiple ways to troubleshoot the behavior such as:
Resolve Revalue Standard Cost Error: "Invalid Item Reference key XXXX for subsidiary X"
Lists>Accounting>Revalue Standard Cost Inventory-- Result:Failed: Invalid Item Reference key XXXX for subsidiary X
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.