The PAGENUMBER tag prints the page number of an element. By default it prints the pagenumber for itself (ie. the current page), but the idref attribute may be set to print the page number for another element. This element is often used in the header or footer of a document. Like the TOTALPAGES tag, the Report Generator has to take a guess as to how… Continue reading PAGENUMBER
Month: January 2022
Data Under System Information is not available in SB account
Tried to extract the list of inactive items that changes made by the user through csv at the date of 6/26/2021. Created saved search for that. But not got the result. Because in the SB account, under the system information subtab of the inventory item the details of changes are not available. The reason for… Continue reading Data Under System Information is not available in SB account
Access a parent variable Inside an object
Example , We need {{externalValue}} inside {{#each}} {{externalValue}} <select name=”test”>{{#each myCollection}}<option value=”{{id}}”>{{title}} {{externalValue}}</option>{{/each}}</select>
Accounting Period Close
Quick Period Close If the user role has the period closing management and the allow quick close of Accounting preference is enabled, you can close one or more accounting periods with a sing click.With quick close, NetSuite marks complete all reopened accounting periods, eliminating the requirement to close them one by one.Example:- If I want… Continue reading Accounting Period Close
TLV Encoding
As per Zakat, Tax and Customs Authority (ZATCA) of Saudi Arabia, one of the main requirements is the implementation of QR codes on tax invoices in the e-invoicing project (Fatoora), which will be mandatory starting December 4, 2021 As per the ZATCA instructions(Page No. 23), the minimum requirements that must be shown after scanning a QR… Continue reading TLV Encoding
Add the Saved Search to Home Dashboard
Create the Saved Search Mark the following checkboxes: Public Available as List View Available as Dashboard View Available as Sublist View Available for Reminders Show in Menu Add the Saved Search to Home Dashboard Navigate to Home dashboard Click Personalize Dashboard link Click Custom Search Hover on the Custom Search Portlet and click Set Up In the Search field, select the Saved Search… Continue reading Add the Saved Search to Home Dashboard
JS-242-Testing the Customization report – Invoice Uncollected
Creating and Editing Price Level
Go to Setup>Accounting>Accounting Lists>filter for Price Levels. The Price levels will be assigned to the customers. Customers can have a different price level for each price group If you want to update all items using this price level, you must also check the Update Existing Prices box. When you create a new item record that… Continue reading Creating and Editing Price Level
Custom Invoice PDF/ HTML Template
Description Create 2 copies of the the Invoice PDF template ( one original and one copy ) as per the given layout and mappings. Solution Go to Customization -> Forms -> Advanced PDF/HTML Templates Search for the Standard Invoice PDF/HTML Template and click the customize option to create customized Invoice template. JJ Custom Invoice PDF… Continue reading Custom Invoice PDF/ HTML Template
The account used in vendor Prepayment
The Vendor Prepayments feature records and tracks deposit amounts paid to vendors before they accept purchase orders for a good or service. You can apply these prepayment amounts against open bills for the vendor. Vendor Prepayments enables you to record and track multiple prepayments and prepayment applications for your vendors. After you make a prepayment… Continue reading The account used in vendor Prepayment