Articles tagged #IS
Articles tagged
#IS
Review Inventory Activity
If you use NetSuite OneWorld, this task opens a customizable version of the Inventory Activity Detail report. This report provides a view of specific inventory values. The report details are based on the item level total inventory value in a specific subsidiary context.
Review Inventory Cost Accounting
When closing a period, you must run the costing accounting process for the period close. To complete this task, ensure that there are no costing items to be corrected and that inventory costing calculations are not already currently running.
Reviewing Negative Inventory
You can identify any negative inventory values that can be corrected by adjusting them to be positive. This process does not create a physical count. A physical count should already be completed before you begin this task.
Display Missing Transactions on Payment Subtab of a Deposit Record
There are missing transactions on the Payments subtab of the Make Deposits page.
Create a Saved Search to Display Sales Orders with No Files Attached
User needs to have Transaction Saved Search to display Sales Orders with no files attached under the Communicationtab > Files subtab.
Quantity Available on Purchasing/Inventory tab is Less than Inventory Detail tab
When the quantity available onPurchasing/Inventorytab is less then the quantity available on theInventory Detailtab.
List Items in Alphabetical Order in Picking Tickets
Make the list in the Picking Ticket Form arranged in Alphabetical Order in Advanced PDF/HTML Templates using FreeMarker.
Recreating a Payment File
You can recreate a payment file and its field values, only if the payment file has aFile Processed?status ofProcessed.
Reprocessing Payments
You can reprocess PFA (Payment File Administration) records with Cancelled or Processed with Errors status.
Electronic Bank Payments > Rollback
In payment rollback, the payment file is deleted and all its associated payments are deleted. Credits are not included in a payment rollback. Any credit transactions are still applied to a bill or invoice.
Resolve Error: "Please enter missing price(s)"
On the item record, upon manually updating the item quantity pricing information the above error was received.
Update Pricing Based on Quantity Pricing Schedule
To update the pricing of Items using a Quantity Pricing Schedule, do the following:
Sales Order with Discount Item > Sales Order status is always Pending Fulfillment with No Fulfill button and Cannot be Closed
Sales Order should now beBilled.
Import Expense Report > Sublist Fields
You use the Expenses sublist to add or update individual expenses on an expense report record. This sublist can be selectively updated by either the Line ID or Ref No. field.
Custom Accountant Role With Expense Report Permission Full Cannot Approve Expense Report via Approve Expense Report Page
The user has a Custom Accountant role with permission for theExpense Reportset toFull.Using the role, the user navigates to theApprove Expense Report page to view lists of expense reports for approval. Aftera checkmark is placed on theExpense Reportto approve and clickSubmit,the page reloads but theExpense Reportchecked is stillUnapproved.
Set the Class Column on Item Sublist to Mandatory on Company Preferences via Script
User wants to set the Item Sublist columns mandatory to ensure that important information are set on the record (e.g., the Class field).
Create an Item Saved Search to Show All Bin Numbers per Item
The user needs an Item Saved Search that shows all Bin numbers of Items.
EFT Payment Notification Displaying Huge Company Logo within the Email Body
The company logo is not rendering correctly specifically when the EFT Payment Notification is being sent as body of the email. The company logo thoughis being displayed at acceptable size if the EFT Payment Notification is being sent as an attachment.