Articles tagged #OR
Articles tagged
#OR
Field Group Tab Is Missing When Customizing a Custom Entry Form
One of the possible reasons why the Field Group tab is not available when trying to add or edit a field group on a custom form, is because the user is still using an old version of the custom form that came from a custom bundle.
Customize Assembly Item Form > Manufacturing Subtab Missing
The manufacturing subtab is not showing in the list of subtabs when trying to customize an Assembly Item Form or Standard Group Item Form.
Inventory Adjustment > Click Inventory Detail > Enter Inventory Detail > The Total Inventory Detail must Be NaN
With Advanced Bin/Numbered Inventory Management enabled, create an Inventory Adjustment for an Inventory with Inventory Detail.
Source Transaction Line Fields from Line on Sales Order onto Body Fields for Linked Work Order using SuiteScript
The User would like to source values of custom Transaction Line Fields from respective lines on a Sales Order onto Body Fields for the Linked Work Order possibly created in the following manner:
Remove the Ability to Give Access to a Custom Role but Still Allow Editing of Employee Record
When a user is granted Edit access for the Employee Record permission, that user will also have the ability to Give Access to new or existing employees. There is no specific permission to restrict a user from providing access. Alternatively, you can hide the Access subtab by creating a Custom Form for a specific role.
Setting Up Tax Agencies as Vendors
In most countries, businesses are required to collect tax from sales. Then, the collected tax must be paid to the tax authority on behalf of the customers. Default tax agencies are automatically set up by the system when you create a subsidiary or nexus, but you must edit the tax agency vendor record to provide details such as address information.
Nexuses and Taxes in OneWorld
A nexus is a tax jurisdiction. Nexuses are part of the NetSuite Advanced Taxes feature, required for NetSuite OneWorld. Each subsidiary must be associated with at least one nexus. The first nexus is automatically assigned to a subsidiary based on the country entered for the subsidiary's address. A subsidiary can have more than one nexus. A nexus and its related tax items can be shared by multiple subsidiaries.
Open Sales Order Report > Show Amount Remaining to Be Billed
This is currently logged as anEnhancement 26537.As an alternate solution, a Transaction Saved Search can be created.
Manual Credit Hold Not Working
Navigate to Setup > Accounting > Accounting Preferences > General tab > Accounts Receivable portlet
Sales Order is saved even if Enforce Credit Limit Hold has been set for the Customer
The user wants to know why theSales Orderhas been saved even ifEnforce Credit Limit Holdhas been set for theCustomer.
Estimates are set to a Processed Status when No Transactions are Associated
There are two instances why an Estimate shows as processed without any related transactions.
Add a Saved Search Filter for Item Fulfillments Created Within the Last Hour
A user needs to see a list of Item Fulfillment records created within the last hour.
Transaction Saved Search to Show Related Sales Order Status of Item Fulfillment
Create aTransaction Saved Searchthat would show the status ofItem Fulfillment's related order.
Resolve Unable to Login in WebStore
Some shoppers are unable to log in successfully and stay on the Returning Customer page when logging into the Web Store. If the issue persists after shoppers are able to try logging in on other devices and have tried clearing the browser's cache, try editing the customer record in the NetSuite user interface.
Common Errors When Importing Expense Reports
The Results file for a failed expense report import might include any of the following messages.
Expense Report Body Fields
Key expense report body fields include the following.