When invoice is created ,a email should be send to the Customer .
Month: March 2022
Changing Names of General Ledger Accounts
You can change the name of an account by clicking its Edit link on the Chart of Accounts page. NetSuite automatically updates existing records when you change an account name. To change general ledger account names: Go to Lists > Accounting > Accounts. Click Edit next to the account to rename. Enter up to 31 characters in the Name field.… Continue reading Changing Names of General Ledger Accounts
Merging Accounts (COA)
Merging accounts enables you to combine all the information and transactions from one account into another. Important: Merging bank and credit card accounts automatically un-reconciles the reconciled transactions in the Merge From account. You must re-reconcile these transactions in the register of the Merge To account. You can merge one account into another if they… Continue reading Merging Accounts (COA)
CHALLENGES IN MASTER DATA IMPORTING
1. File size One of the most common CSV import errors is that the file is simply too large. That can be caused by too many fields or records in the file, too many columns, or too many rows. The import error can be caused by limits set by the program using the file or… Continue reading CHALLENGES IN MASTER DATA IMPORTING
Image Setup in Outlook
Scenario: Logos in Email templates are not displayed in Outlook Solution: In Outlook change the settings as below, File -> Option -> Trust Center -> Trust Center Settings -> Automatic Download -> Uncheck Don’t download pictures automatically in standard HTML email messages or RSS items -> Save
Sales Order (Auto-Generated Numbers) does not follow Standard Pattern
Scenario: Order #(ID: Tran ID) does not follow standard pattern of Auto-Generated Numbers on SO. Using an Administrator Role. Navigate Setup> Company> Auto-Generated Numbers> Document Number tab > Sales order. Please check the following. Value of Initial NumberValue of Current NumberAllow Override checkbox = T When you create a new SO: The Order# field (ID:… Continue reading Sales Order (Auto-Generated Numbers) does not follow Standard Pattern
Multiple File CSV Import
Some record types include sublist fields, especially most of the transaction records. For example, Sales order and Purchase Order records include Item/Expense sublist data. We can import sublist data for some record types including them in a single file with the body level data or as multiple files. The import assistant provides the “Multiple Files… Continue reading Multiple File CSV Import
Creating Transfer Inventory
A warehouse to Transfer is used to ship products from one area to another. When using Multi-location to transfer inventory, the items are “From location” decreased and “To location” increased. To be moved, the items must be available in on-hand inventory. The items are delivered to the destination location and counted in that location’s inventory.… Continue reading Creating Transfer Inventory
Reducing the Recurrence count by one whenever a user creates a copy of the PO record in Before Submit Trigger using User Event Script in Netsuite.
Steps:- First visit a Parent PO record. Click on edit and enter a desired positive integer value in the Number of Recurrence field. Click on save. Make a copy of the Parent PO. Save the child record or copy of that PO. Navigate to the respective or related Parent PO. The number will be reduced… Continue reading Reducing the Recurrence count by one whenever a user creates a copy of the PO record in Before Submit Trigger using User Event Script in Netsuite.
Tax code displays “Not Taxable” import in Sales Order Csv
Scenario: We imported Sales Order Via CSV import, Tax column shows that transaction was Not Taxable even through there were no issues in during the import. In the Global Search, type the customer’s name or number of the customer record. Click Edit Button. Go to the Address Tab. Make sure that the Customer record has… Continue reading Tax code displays “Not Taxable” import in Sales Order Csv