Articles tagged #FORM
Articles tagged
#FORM
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.
Change the Default Font Format of Outgoing Case Message
The Message field in the Case record is a Rich Text Format field type. Users can change the appearance of the message in terms of Font and Font Size.
Saved Search To Show Price Level in a Currency other than the Base Currency When Multi-Currency Feature is Enabled
A user needs to show a Price Level in a Currency other than the base currency set on the account.
How to create a new multi-currency payment file format:
Go to Payments > Setup > Payment File Templates > New.
Nexus Based Default Transaction Forms
Default transaction forms based on Nexus.
View Company URLs for Services in This NetSuite Account
You can view the URLs for all NetSuite services for this account on the Company URLs subtab. The information shown on this subtab is not editable, it is provided for your convenience. Developers and other users in your account may need to know the account-specific URLs for a particular service. The URLs are unique to each account, so the URLs for your sandbox accounts and your Release Preview account are different from the URLs for your production account. Log in to a specific account to view the unique URLs for that account.
Enter Company Address Information
You can define separate shipping and return addresses, in addition to the main address defined for your company. If you do not define a separate shipping or return address, it defaults to be the same as the main address. You do not need to define a billing address at the company level. Billing addresses can be defined on transactions as needed.
Enter Basic Company Information
Enter the information about your company to be used for this NetSuite account.
Configuring Company Information
The Company Information page is where users with the Administrator role, or with the Set Up Company permission, can enter basic identifying information for an account. See the following topics for more information:
Return all Invoices of Sub-Customers based on its Parent Customer in Print Checks and Forms > Invoices
User needs to pull all invoices for a customer and its sub customer, however theCustomerfilter is not available in aOne World Account.
Saved Search Results Drill Down Fields
When viewing the results to a saved search where Summary Type is used there are some fields that you can drill down to and others that cannot.
Advanced PDF/HTML Template > Add Column Lines on Item Table
User needs to add column lines on their Item Table when printing a Picking Slip.
Field Group Tab Is Missing When Customizing a Custom Entry Form
One of the possible reasons why the Field Group tab is not available when trying to add or edit a field group on a custom form, is because the user is still using an old version of the custom form that came from a custom bundle.
Customize Assembly Item Form > Manufacturing Subtab Missing
The manufacturing subtab is not showing in the list of subtabs when trying to customize an Assembly Item Form or Standard Group Item Form.
Remove the Ability to Give Access to a Custom Role but Still Allow Editing of Employee Record
When a user is granted Edit access for the Employee Record permission, that user will also have the ability to Give Access to new or existing employees. There is no specific permission to restrict a user from providing access. Alternatively, you can hide the Access subtab by creating a Custom Form for a specific role.
Manual Credit Hold Not Working
Navigate to Setup > Accounting > Accounting Preferences > General tab > Accounts Receivable portlet
Specific Roles to Access Only Specific Custom Form
A user would like to know how they can assign a specific custom form to a specific role
Hide Item Options Field on Item Records FAQs
Can I hide the Item Options Field on the Item Record?