Articles tagged #OR
Articles tagged
#OR
Non-Inventory Item: Generate Accruals
Non Inventory Items > Generate Accruals = T > Item Receipt has no GL ImpactItem settings at the time the Purchase Order line iscreatedis the basis of whether accruals will be generated or not.Item receipt shows no GL Impact even if Generate Accruals is set to True on the item record.Note:In order for the new setting to take effect, the Purchase Order item line should be created from scratch. As such, making a copy of a Purchase Order that was created before Generate Accruals was enabled will still inherit the old settings. The old settings will also remain if you make a copy of an old Purchase Order, use Copy Previous button to make the new line, and save the Purchase Order.
Saved Search Results Drill Down Fields
When viewing the results to a saved search where Summary Type is used there are some fields that you can drill down to and others that cannot.
Display Customer Status on Opportunity Saved Search
A user wants to display Customer Stages and Opportunity Status using an Opportunity Saved Search.
Setting Up the SFTP Connector SuiteApp
Make sure the following features are enabled in your account prior to installing the SFTP Connector SuiteApp:
SFTP Connector SuiteApp
The SFTP (Secure File Transfer Protocol) Connector SuiteApp enables you to directly transfer your payment files from NetSuite to your bank servers. You can also download files from your bank server to NetSuite. The SuiteApp establishes an SFTP connection between your NetSuite account and a remote SFTP server.
Unexpected Error Encountered When Connecting to SFTP Server Using SuiteScript
When connecting to SFTP server when using N/sftp module, users can get unexpected error.
Create a Saved Search to Find Transactions Created by Administrator Roles
Create a Saved Search to find transactions created by an Administrator role.
SuiteScript Throwing MUTUALLY_EXCLUSIVE_ARGUMENTS Error During SFTP Connection
When there is a use case to send 2 types of authentication at the same time, the below code throws error MUTUALLY_EXCLUSIVE_ARGUMENTS.
Sorting Behavior for Saved Searches with Summary Types
Sort Byfields can always be selected on theResultstab of any Saved Search. This specifies how the results will be displayed when you run the search. Sometimes a user also definesSummary Typesfor the result fields, but he/she may forget to place the sort to use when viewing the search in summary form.
Using Terms of Payment
After you have created a term record, you can select that term on invoices and customer records to set payment terms. When you select a term on a customer's record, that term defaults on bills to the customer. You can also set terms on each invoice individually.
Budgets in NetSuite
You can save estimates of income and expense as budgets for financial planning purposes. In NetSuite, each budget covers a year and permits the entry of an amount per account for each accounting period in the year. Budgets provide information for reports. They do not control actual income and expense.
Permission to Access Review Negative Inventory Page
Scenario :
Solution :
- Navigate toSetup>Users/Roles>Manage Roles
- Custom Role: ClickEdit
- ClickPermissions
- ClickLists
- Permission:SelectItems
- Level:Select at leastViewlevel
- ClickAdd
- ClickSave
Review Inventory Activity
If you use NetSuite OneWorld, this task opens a customizable version of the Inventory Activity Detail report. This report provides a view of specific inventory values. The report details are based on the item level total inventory value in a specific subsidiary context.
Review Inventory Cost Accounting
When closing a period, you must run the costing accounting process for the period close. To complete this task, ensure that there are no costing items to be corrected and that inventory costing calculations are not already currently running.
Reviewing Negative Inventory
You can identify any negative inventory values that can be corrected by adjusting them to be positive. This process does not create a physical count. A physical count should already be completed before you begin this task.
To add the My Login Audit portlet to your dashboard:
ClickPersonalizein the upper right corner of your dashboard or usePersonalize Dashboardin theSettingsportlet.
Add a Favicon to a Site Builder Webstore
A favicon (short for favorite icon), also known as a shortcut icon, website icon, tab icon, URL icon, or bookmark icon. Simply, favicons are the small, square icons that frequently are associated with websites. Favicons appear in many places, including browser toolbars, bookmarks, tabs, and address bars.
Saved Search for Customers created from WebStore
Create Saved Search that will show Customer records created from the Web Store
Resolve Item Options not Displaying in Webstore
Scenario
Solution
- Navigate to Commerce > Websites > Configuration
- Select Website & Domain
- Click Configure
- Navigate to Advanced > Item Options
- Scroll down to Item options and custom transaction column fields
- Add new row and input details
- CART OPTION ID: custcol13
- COLOR PALETTE: default
- LABEL: Color
- URL PARAMETER NAME: Color
- SORT INDEX: 10
- SELECTOR_TEMPLATE: product_views_option_color.tpl
- FACET CELL TEMPLATE: product_views_option_facets_color.tpl
- SELECTED TEMPLATE: transaction_line_views_selected_option_color.tpl
- Click Add
- Click Save