Articles tagged #IS
Articles tagged
#IS

Finalise Tax Year > Car allowance is missing from MyGov Portal

After finalizing the tax year, user noticed that the car allowance is not shown on the Income Statement in MyGov portal.

Read More

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.

Read More

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.

Read More

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.

Read More

Specific User > Custom Role > Access Approve Bills Page > Unexpected Error

Unexpected error occurs when specific user on a custom role accesses the Approve Bills page while other users can access the page without getting any error.

Read More

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.

Read More

Role Permissions > Access to Delete Open Deposits

A user creates a custom role with the ability to delete bank deposits and customer deposits.

Read More

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.

Read More

Role Permissions > Period Close Checklist

Here are the names of the permissions required for each task in the Period Close Checklist. Please note that some tasks may not appear here depending on the availability of certain features in the customer account.

Read More

Role Permission > Access Demand History by Item Report

A user wants their custom role to access the Demand History by Item Report.

Read More

Display Employees Permissions

Create a Saved Search that will display all the permissions assigned to an Employee.

Read More

Enable Inline Editing at the Saved Search Result Page

In any existing Saved Search, the Inline Editing feature may not be available. This is intended so that users without sufficient permission to View or Edit records cannot access the records.

Read More

Update Memorized Transactions

User needs to update the details on a transaction that has been memorized.

Read More

Resolve Error: "Your Search Contains a Reference to Join for Which You Do Not Have a Permission" Received upon Generating an Email Payment Notification with Custom Role

User with a custom role navigates to Payments > Payment processing > Payment File Administration > views a Payment File Administration and click on Email Payment Notification button.

Read More

Adding and Removing Members of Groups

Dynamic group membership is updated automatically as the results of the saved search change. You must add and remove members of static groups manually.

Read More

SiteBuilder > WSDK > Shopping Cart > Resolve Intermittent Dropping of Items on Google Chrome

When adding unique items into the cart using External Web Sites (WSDK), the shopping cart intermittently drops the previously added items, leaving only the recent added item. Issue is caused by changes to Chrome browser, making cross-site requests have cookies with SameSite=Lax attribute by default when not specified. (additional information can be found here)

Read More

Resolve Error: Update Transaction Failure: No Valid, Open, Tax Period for Date - Null When Approving Journal Entry with Reversal

User is unable to approve journal entry with reversal date next period due to notice: "Update Transaction Failure: No valid, open, tax period for date - null"

Read More

Known Issues when Sharing Files to NetSuite for iOS

When sharing files or images to NetSuite for iOS from your Photos app or Files app, be aware of the following known issues:

Read More

Resolve Error: "Field is Restricted" in the Month and Year Column of a Transaction Saved Search

Navigate toSetup>Users/Roles>Manage RolesNote:Login as Administrator

Read More

Merge Action is Not Displaying as a Button in a Vendor Record

SCENARIO

User wants to display the Merge action as a button in a Vendor record instead of a menu.

SOLUTION

  1. Login as Administrator
  2. Edit a Vendor record
  3. Navigate toCustomize>Customize Form
  4. ClickActions
  5. ClickStandard Actions
  6. Merge:
    1. Show:EnterCheckmark
    2. Display As:SelectButton
  7. ClickSave

Read More
Read More Articles