Articles tagged #STATUS
Articles tagged
#STATUS
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
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.
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.
Create Open Sales Order Saved Search to Display Sales Order Internal ID
Although standard Open Sales Orders report can be customized, the option to add column specifically with Sales Order Internal ID is not available at the moment. As a workaround or alternate solution might serve a Saved Search which results would be identical to Open Sales Order Report with additional column with internal ID of the transaction.
Searching Bulk Processing Jobs
If you have the Administrator role, you can view the status and history of all the bulk processing jobs in your account.
Update Status of Closed Purchase Contract
User needs to update a Purchase Contract but it is already Closed.
Modify the Opportunity Status Dropdown List
User wants to add a New Opportunity Status available on the Dropdown.
Display Customer Status on Opportunity Saved Search
A user wants to display Customer Stages and Opportunity Status using an Opportunity Saved Search.
Vendor and Customer Return Authorization Defaults to Closed Status after Creation
AVendorandCustomer Return Authorizationdefaults toClosedstatus immediately after creation when underExpenses & Itemstab >Itemssubtab >Quantityof the Item is0, or if there are multiple items, all Items' quantity is0.
Netsuite Electronic Payments: EFT Email Payment Notification Stuck in Processing Notifications Status
Bill payments were already processed and user needs to send the Email Payment Notifications to Vendors. However, these Email Payment Notifications are stuck inProcessing Notificationsstatus.
Recreating a Payment File
You can recreate a payment file and its field values, only if the payment file has aFile Processed?status ofProcessed.
Sales Order with Discount Item > Sales Order status is always Pending Fulfillment with No Fulfill button and Cannot be Closed
Sales Order should now beBilled.
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.
Set Document Status on Estimates
User wants to set the Document Status of Estimates based on their Probability.
Reviewing the Email Approval Log
Approver gatekeeper can use the log to manage, review, and control the implementation of all approver replies received through email approval log rules.