Month: May 2022
Workflow for password resetting
Project: THR-354Add a custom checkbox to the customer record.Create a workflow . In the workflow check if the custom checkbox created is checked. If checked then check the give access Checkbox in the Access subtab of customer record. Then also check the Manually assign or reset password and set a test password. After that send… Continue reading Workflow for password resetting
Check the user logged in or Not in a custom block layout
To work out the customer id and customer details in a custom module we need to call a reference container in the layout page. Here an example showing a reference container of custom Quote Block Use Cacheable to fetch each customer logged in or not and get the customer Id to custom module.
Status of Closed Purchase Orders
Scenario 1: The Purchase Order contains Expenses only Navigate to Transactions > Purchases > Enter Purchase Orders > ListClick View by the Expense-only Purchase OrderClick Close buttonPurchase Order Status: Fully Billed Scenario 2: The Purchase Order contains Items only Click View by the Items-only Purchase OrderClick ClosePurchase Order Status: ClosedNote: If the Purchase Order is… Continue reading Status of Closed Purchase Orders
Error Message: “Invalid account reference key 548 for subsidiary 12” on Journal Import
During journal import, may get this type of error message. This is due to the subsidiary specified in the error message does not include in the account. Locate the COA with the specified internal ID Edit the COA record. add the subsidiary in the subsidiary selection box. Then import the journal
Journal Import results to Error: “Each line must have a non-null value. Zero is permitted.”
The CSV file has the following columns: Account Debit Credit Gross Amount VAT Amount Line Memo Entity Department Location Memo To resolve this error, we must edit the CSV file. Delete the following columns/fields:Gross AmountVAT AmountAdd a new column for Tax Code Enter the appropriate Tax Code for each accountNote: If the total Debits and… Continue reading Journal Import results to Error: “Each line must have a non-null value. Zero is permitted.”
Mass Delete Journal Entries Through Inline Editing
Create a Saved Search of Journals to be deleted. Navigate to Lists > Search > Saved Searches > New Click Transaction Search Title: Enter Name for Saved Search Click Criteria tab > Standard subtab Filters:Select Type = is Journal Select Date = Note: Add filters and other filters as necessary. Click Results tab > Columns… Continue reading Mass Delete Journal Entries Through Inline Editing
User Keeps on Getting an Alert when Time under the Alerts tab is Removed from Home > Set Preferences
Under Home > Set Preferences > Alerts tab > Time were already removed under First Selection, Second Selection and Third Selection fields, but the user is still receiving the alert. This setting is role-specific, which means that if the user has multiple roles, the time has to be removed on each role to stop the alert. Steps:1. Log in to NetSuite.2. Click View all roles.3. Log in to role #… Continue reading User Keeps on Getting an Alert when Time under the Alerts tab is Removed from Home > Set Preferences
Item Substitution on Sales Orders
With Item Substitution on Sales Orders, you can create substitute items for supported Item types. During the sales order entry process, you can then review available substitute items on the sales order record. This capability allows you to address situations of inventory shortage of items during the sales process. Item substitution is supported for the… Continue reading Item Substitution on Sales Orders