Month: May 2021

Navigation: Set up > Accounting > Accounting preference > General > Exchange rate integration Exchange rate integration Rate Provider Select a Rate Provider for this NetSuite account from the list. Important: If you change your rate provider, you must re-agree to the Notice at Setup > Company > Setup Tasks > Enable Features > Company subtab.  Use… Continue reading Accounting preference: Exchange rate integration

Jira Code: FMG-2 To create an approval workflow that is triggered whenever a case is raised. The workflow needs to check whether they have sufficient Credit Approval Limit and if not, trigger an email to their supervisor. Logic of Workflow The workflow consists of about 8 states and a lot of transitions. States included in… Continue reading Case Approval (Workflow)

Suitecommerce

Navigation: Set up > Accounting > Accounting preference > General > Classifications Classifications Make Departments Mandatory Check this box to make the Department field required on records and transactions. If you check this box, records and transactions cannot be saved without completing this field. Note: If you check this box, the system will prevent you… Continue reading Accounting preference: Classifications

Navigation: Set up > Accounting > Accounting preference > General > one world One world Intercompany Time You can set this preference to Allow, to allow time entries where the employee and customer have different subsidiaries, or to Disallow, to prohibit these transactions. (Default setting is Allow.) Intercompany Expenses You can set this preference to… Continue reading Accounting preference: One world

Navigation > Setup > support > Issue preference General Navigation > Setup > Issue > Issue preference > General Use the Last Assignee Check this box to automatically assign an issue to the person who was most recently assigned in that issue role (Development, PM, QA or Support). For example, Engineer John Smith changes the… Continue reading Issue Preference

Navigation > Setup > support > support preference General Case Email Setup Navigation > Setup > support > support preference > General Default Case Form To Send To Customer Check this box if you want the Send to Customer box on a case record enabled by default.See Case > Communication subtab > Outgoing from Support… Continue reading Support preference

Navigation: Set up > Accounting > Accounting preference > General > Budget Budget Enable Budget With Elimination Subsidiaries Check this box to create budgets for elimination subsidiaries.

part 2 Time & Expenses Navigation: Set up > Accounting > Accounting preference > Time and expenses General Navigation: Set up > Accounting > Accounting preference > Time and expenses > General Show Projects Only For Time And Expense Entry Check the Show Projects only for Time and Expense Entry box to allow only projects to be… Continue reading More Accounting Preferences