Articles tagged #NS
Articles tagged
#NS
Unable to Link Quote to Opportunity
Scenario
It is standard behavior that users cannot link opportunities to existing quotes. To link opportunities to quotes, users need to use the Create New menu from opportunities.
Solution
- Navigate toTransactions>Sales>Create Opportunities>List
- OpenOpportunityrecord
- ClickSalestab
- ClickQuotessubtab
- ClickNew Quote
Approve Transaction When the Next Approver Is Unavailable for SuiteApprovals
User may need to approve the transaction (e.g. Purchase Order) instead of the Next Approver in case that he/she is not available for approving. Even Administrator cannot approve the transaction manually.
Types of Login Pages for Your NetSuite Account
There are two different types of login pages for access to the NetSuite UI.
Print Picking Ticket Status on Sales Order Changed from True to False
User wants to change thePrint Picking Ticket Statusunder theSystem InformationofSales Orderfrom T to F
Remove Adobe Hyperlink on Invoice Email Template Footer
When utilizing a Default Email Template within an Invoice Transaction Form, an Adobe Hyperlink in the footer of the email body is intentionally included. However, some mail filters may block emails containing hyperlinks, leading to potential deliverability issues. This guide outlines steps to remove the hyperlink and enhance email deliverability.
Submit a Case to NetSuite Support
OVERVIEWCustomers may submit a case directly to NetSuite Support for the following reasons below.
Procedures to Set Up DKIM in Your Production Account
As of NetSuite 2024.1 release, the DKIM setup has changed, and the new method of configuring it in NetSuite is simpler than the previous procedures. NetSuite generates all necessary information, including the selector naming, for customers to add two DNS CNAME records to their domain provider's website. These two CNAME records enable Oracle NetSuite to manage the rotation of DKIM keys, which is a crucial security feature.
Installing the Australia Bank Feeds SuiteApp
This section includes the prerequisites and instructions for installing the Australia Bank Feeds SuiteApp.
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.
Remove Parent-Child Relationship on Customer
When viewing the parent customer, she can see the child (subcustomer) customers under the Relationships > Subcustomers tab. The user would like to remove the relationship between the subcustomer and the parent customer record.
Approving Vendor Bills With Standard Vendor Bill Approval
When you use standard approvals for vendor bills, you must approve or cancel vendor bills you enter. Bill approvals can be handled on individual transactions or in bulk.
FulfillOrderNotice:numberbins(xx)nottoitem(xx)
When user tries to fulfill a Sales Order, a notice pops up with a message,"The number of bins entered (xx) is not equal to the item quantity (xx)."
Saved Search to pull up Bill Credits with Unapplied Amount
User wants to create a saved search that shows Bill Credits that have an unapplied amount.
Setting Up NetSuite Accounts in SuiteCloud Extension for Visual Studio Code
You can set up the NetSuite accounts you want to customize. If you have set up domains in addition to the default NetSuite ones, you need to configure account-specific details for these additional domains you added.