Articles tagged #IS
Articles tagged
#IS
Resolve Error: "SSS_MISSING_REQD_ARGUMENT: parse: Missing a required argument: value" in Asset Disposal
User processes Asset Disposal but it Failed with error:SSS_MISSING_REQD_ARGUMENT: parse: Missing a required argument: value.
Fixed Asset Disposal > INVALID_FLD_VALUE: You have entered an Invalid Field Value 1 for the following field: custrecord_deprhistaltmethod
The user is disposing fixed asset records by Write- Off, manually in Fixed Assets > Transactions > Asset Disposal page and encounters error message: "INVALID_FLD_VALUE: You have entered an Invalid Field Value 1 for the following field: custrecord_deprhistaltmethod"
Fixed Asset Disposal Error: "USER_ERROR: Please enter value(s) for: Class"
This error is being shown if the Class field is set as Mandatory on the Journal Entry form:
Edit Fields Under the Asset Sale/Disposal Tab to Cancel a Fixed Asset Sale or Disposal
User wants to cancel a FAM Asset Sale or Disposal but the Asset Sale/Disposal tab fields on the Asset record are not editable.
Resolve Error: "Invalid Date Format" for Fixed Asset Disposal via CSV Import
User receives an error when trying to import Fixed Assets Disposal via CSV Import.
Fixed Asset Disposal Error: "Sale Error: "TRANS_UNBALNCD - Transaction was not in balance"
A user disposed fixed asset with Sale as disposal type. However, user encountered an error: "TRANS_UNBALNCD - Transaction was not in balance."
Partial Fixed Asset Disposal by an Exact Amount
User wants to partially Dispose an Asset by an exact amount to the nearest centavo. For example, the amount to dispose is 1,500.55..
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.
Vendor Bill is not appearing on EFT - Bill Payment Page
InPayments > Payment Processing > Bill Payment Processing, an approved Vendor Bill is not showing on EFT - Bill Payment page.
Custom Role with Make Journal Entries Permission is Unable to See Edit Button on Journal Entry
Custom RolewithFullpermission level onMake Journal Entriescannot see theEditbutton onJournal Entry.
Permission violation: You need a higher permission for custom record type
A user with any role in NetSuite receives the error below after saving a record with a custom record type.
Custom Role With Full Workflow Permission Could Not See Specific Workflow
There are scenarios when a Custom Role with full Workflow permissions is not able to view a specific Workflow. A possible reason for this is that the Workflow runs on a Record Type where the Custom Role does not have permission on. This article shows how to verify if the Custom Role affected has permissions for the Record Types configured on the Workflow.
Create Custom Role That Is Able To Enter Memorized Transactions
An Administrator would like to have a custom role that able to enter memorized transactions.
Print Inventory Detail Using Source Code View in Print Packing Slip
Print the Inventory Detail column on the Packing Slip using the Source Code View.
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.
Create Save Search to Send Email Alerts to Sales Rep When New Sales Order Are Entered
Sales reps regularly monitors newly created orders that are entered under their name. You can create a saved search to sends email alert to sales reps automatically when there are new sales orders generated. This allows them to respond to their customer's order on a timely basis and also be updated on their sales standing.
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.
Missing Billing Operation Schedules
When navigating to Transactions > Billing > Schedule Billing Operations > List, some of the Billing Operation Schedules are missing.
Tabs are Missing on the New Shipping Item Page
When trying to create a new Shipping Item in Lists > Accounting > Shipping Items > New, there are no tabs for Shipping and Handling Rate Rules. The only available fields for setup are the following: