Jcurve Support Articles

Users would like to remove the social media icons from the footer on their Site Builder site.

You can bulk update credit limits on multiple customer records through CSV import.

Sales OrderhasPending Billingstatus but has noBill/Next Bill/ Bill Remainingbutton. Also, when closing theSales Order, itsStatuswill still remain asPending Billing.

Exclude certain transactions on Standard Sales Reports like journal entry, check, deposit etc.

Users may notice that the Sales Reports are not including Shipping Costs on the results.

An inventory transfer decreases items in the source location and increases them in the receiving location, all in one step. Use the Transfer Inventory form to post information regarding changes in inventory levels for each item in each location.

Related items groups are defined for items in Web stores to cross-sell items that complement each other. The Import Assistant supports the import of related item sublist data for item records when the Web Site feature is enabled.

The Status field with field ID: entitystatus represents the stage of advancement in the negotiation.

When you enable the Multi-Partner Management feature, NetSuite makes the mass updates functionality available for partner information.

A partner is a company with whom you have a business agreement, but who is not a customer or a vendor. Partner records can be created for companies and individuals that bring business to your company.

You can set your company forecast preferences atSetup > Sales & Marketing Automation > Sales Preferences.

Go to Fixed Assets > Setup > System Setup.

To optimize application and database servers, mechanisms have been implemented to govern the usage of SuiteScript. SuiteScript thresholds are based on the volume of activity that a company's users can manually generate, as well as a provision for automated functions.

You can view a list of the reports that you generated for the past 30 days from the My Reports page.

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.

When navigating to Transactions > Billing > Schedule Billing Operations > List, some of the Billing Operation Schedules are missing.

User encountered the below error after submitting the Pay Event related to Fiscal Year.

The Adjust Inventory form enables you to change the quantity and value of an inventory item without entering a purchase order.