Articles tagged #REPORT
Articles tagged
#REPORT
Create Saved Search Version of Sales by Customer Report
Create a Saved Search version of Sales by Customer Report. The purpose of this will be to bypass certain customization limitations experienced in reports. Saved Search will allow for greater customization flexibility to best fit the user's business needs.
Saved Search for Item Usage
The user wanted to create a report that will show the total quantity of items used as Components and/or on Sales.
Exclude certain transactions on Standard Sales Reports
Exclude certain transactions on Standard Sales Reports like journal entry, check, deposit etc.
Sales Reports Do Not Include Shipping Costs
Users may notice that the Sales Reports are not including Shipping Costs on the results.
Background Processing of Fixed Assets
To optimize application and database servers, mechanisms have been implemented to govern the usage of SuiteScript. SuiteScript thresholds are based on the volume of activity that a company's users can manually generate, as well as a provision for automated functions.
Viewing Fixed Asset Reports
You can view a list of the reports that you generated for the past 30 days from the My Reports page.
Generating Asset Reports
The fixed asset reporting tool uses the Advanced PDF format. This enables you to print the report or to view and download it in CSV (for Depreciation Schedule Report), PDF, or XML format. To generate the fixed asset reports, you must enable theAdvanced PDF/HTML Templatesfeature from Setup > Company > Enable Features > SuiteCloud.
Restrict Custom Role From Accessing Purchase Order Register Report
The custom role can access the Purchase Order Register Report even when no permission for Vendors is granted to the role.
Loading a Report > Very Slow > Error after a few minutes: "Failed to Execute Report" After Several Minutes
A report generation depends on the volume of data. Therefore, it is expected for reports that look into a lot of records and transactions to take longer to load and eventually may receive a prompt Failed to Execute Report after 3 minutes of loading. Technically, reports that take more than 3 minutes to load may result in this error or not loading at all.
Role Permission > Access Demand History by Item Report
A user wants their custom role to access the Demand History by Item Report.
Import Expense Reports with Multiple Files > CSV Response Error: This record already exists
Customer added a Custom field in their Expense Report form named 'Reference Number' with function that is the same as Document Number but is assigned by the User and not by the System. This Reference Number field is located at the main line of the form.
Consolidated Reporting in OneWorld
With NetSuite OneWorld, you can view data consolidated from multiple subsidiaries on many reports.
Journals With Name Fall Under the -No Customer/Project- Category in Sales Reports
When running the Sales or A/R Aging Reports, Journal Entries are grouped under the category - No Customer/Project-.But in these Journal Entries the Name column field is populated with customer. Hence, these journals should not appear under the- No Customer/Project-category.
Process Expense Report for Employees Assigned in a Different Subsidiary with Different Currency
There are employees who need to process Expense Reports for a subsidiary to be paid in a different currency but they are currently assigned to a subsidiary which is in USD.The ability to assign employees to multiple subsidiaries is still a system limitation and is filed under enhancement: 150756.
Resolve Error: "No Match" on Expense Report when entering Job/Project on Expense Report
Customer is encountering a "No Match" error on Expense Reports when entering a Job or Project name under Transactions > Employees > Enter Expense Report > Expenses.
Creating an Expense Report with NetSuite for Mobile
You can create expense reports directly from your mobile device.
Logging an Expense with NetSuite for Mobile
Expenses are the basic elements from which you create expense reports. They can include an image of the physical receipt and accompanying description of what the expense relates to. You can attach up to four attachments to an expense enabling you to organize multiple items under a single category.