Articles tagged #HOW
Articles tagged
#HOW
How to Define a Term Where the Payment is Due at the End of the Following Months
User would like to create exact End of Month Payment Terms for 30, 60 or 90 days. This ability is currently logged underEnhancement 90395.
Customize an A/R Aging Summary Report to Show Results for Specific Accounts Receivable Account(s)
To customize an A/R Aging Summary Report to Show Results for Specific Accounts Receivable Account(s) in NetSuite, perform the following steps:
Use Display Name/Code to Add or Search For Items in Sales Order
Users are unable to Use Display Name/Code to Add or Search For Items.
How to Create a Search for Customers with No Recent Activity under the Activities Subtab
The user wants to see all customers who have no recent activities under the Communication tab > Activities subtab.
Determine NetSuite ERP Version
How to determine which version of NetSuite ERP a user is utilizing.
Create a Show Message Action on Edit Event with a Workflow
There is a requirement to add a pop up message on a record on edit mode. A Workflow can captures multiple events such as create, edit, and etc.Note:The Show Message action runs on create and edit by default. It does not have a field to specify if it should run on only create or edit.A solution would be to create a new Workflow that only contains the Show Message action.
Show Sales Order Number Pop-up Message on Item Receipt via Workflow
User wants a pop-up message that shows the transaction number of the relatedSales Orderof theItem Receipt during creation, before setting any field value.
Show a Pop-up User Message/Note When a Customer Is Selected in Sales Order
There are scenarios when a user should be notified by a pop-up message after selecting a Customer in a Sales Order transaction.
SKU/Barcode is not showing on Item Label
A user has added additional characters,"00xxxxx"in theSKU/Barcode of an Item. They want these to be printed in their Item Label PDF Layout.By default, the characters will be printed in the PDF Layout. User needs to remove these characters in the Item Record.
Saved Search > Show Changes to Roles and Permissions
A user wants to create a saved search that displays any changes made to Roles or Permissions.
Display Employees Permissions
Create a Saved Search that will display all the permissions assigned to an Employee.
Applying Vendor Prepayments Manually
In addition to applying vendor prepayments to your bills automatically using Auto-Apply, you can apply the prepayments manually. Applying vendor prepayments manually is required when the Auto-Apply option is not enabled or when the conditions for Auto-Apply are not met.