Articles tagged #NS
Articles tagged
#NS
The Command Palette in SuiteCloud Extension for Visual Studio Code
Interact through the Command Palette to use SuiteCloud Extension for VS Code. The Command Palette offers a simple way to invoke the SuiteCloud functionalities by providing autocompletion and suggestion features to display the name of the available commands. To trigger it:
Installing SuiteCloud Extension for Visual Studio Code
Prior to installing SuiteCloud Extension for VS Code, seeInstallation Prerequisites for SuiteCloud Extension for Visual Studio Code.
Supported SuiteCloud Extension for Visual Studio Code Versions
You should use the latest version of the SuiteCloud Extension for VS Code available in the Marketplace. The table below is informative and correlates extension versions in the Marketplace and NetSuite versions.
Installing and Setting Up SuiteCloud Extension for Visual Studio Code
SuiteCloud Extension for Visual Studio Code (VS Code) is installed from within the VS Code application.
Business Activity Statement: Transaction Date
Customer wants to know if the Business Activity Statement is picking up Invoice Date or Invoice Posting Period.
Create Saved Search Showing the Number of Transactions Created per Vendor
Create a Transaction Saved Search that shows the number of Bills, Bill Payments and Purchase Order per Vendor.
Delete Bill Payment Batch With No Associated Transactions - No Records to Show
There is an existingBill Payment Batchfound inPayments > Payment Processing > Payment Batch List>Opensubtab. Upon viewing theBill Payment Batch, there are no transactions associated. TheBill Payment Batchcannot be submitted since there are no line items.
Cumulative Translation Adjustment-Elimination (CTA-E)
The Cumulative Translation Adjustment-Elimination (CTA-E) account is a general ledger equity account required for processing intercompany eliminations in organizations that operate in multiple currencies. NetSuite adds CTA-E to your chart of accounts when you enable the Automated Intercompany Management feature. CTA-E has two purposes:
Intercompany Elimination > Cumulative Translation Adjustment - Elimination is Debited instead of Intercompany Revenue
Intercompany Elimination > Cumulative Translation Adjustment - Elimination is Debited instead of Intercompany Revenue
Extract Parent Name : Child Name of Customer Record in Transaction Saved Search
Auto-generated numbers is enabled in the Account. Customer Name appears as Name + ID + Parent Customer Name: Name (e.g. Doe, John 12345 Apple, Inc : Doe, John) in transaction search. User wants to display the Customer name in format the Parent : Child excluding the Number.
Add Amount Due (Foreign Currency) into Open Bills Report
In this article you can find alternate solution forEnhancement 121606. Currently, the Amount Due (Foreign Currency) for A/P Reports including the Open Bills Report is not available.
Transactions and Amounts shown in the Income Statement Report Under No Class Column
When the Income Statement report is generated and the Column Footer Filter is Set to Class, Amounts show up in the -No Class- Column.
Create a Single Purchase Order from Multiple Order Requisitions
A user needs to create a single Purchase Order from multiple Order Requisitions
Creating an Expense Category
Expenses can be grouped into expense categories that are associated with specific expense accounts.
Currency Field Disabled when Creating New Project for Multi-Currency Customers
When creating a newProjectfor multi-currencyCustomers, theCurrencyfield is disabled.
Display Files Attached to Records on a Transaction Saved Search
Users need to create a Saved Search todisplaythe attached Files on transaction records on a column with a live hyperlink that allows the download of the file.
Permission to Edit Vendor Bill Even When Posting Period for AP Transactions Is Locked
A non-administrator needs to edit a Vendor Bill but the posting period for their A/P Transactions is locked.
Round Off Custom Field to Nearest Hundredth
A user created a custom field that calculates a value to display the quotient between Quantity (standard line item field) and an Order Quantity (custom line field). However, it is rounding to infinity and they would like it to round to 2 decimal places.
CSV Import of Unapplied Customer Payment
CSV Import of Unapplied Customer Payment.
Transfer Values from a Multiselect Field to Another Custom Multi Select Field via Script
To be able to transfer values from a field to another field via script.