Scenario A user can no longer change the Subsidiary in the Employee record if the employee is linked in the following transactions: Commission, Expense Report, Journal, RequisitionSubsidiary can still be changed in the Employee record if the employee is linked in the following transactions: Blanket Purchase Order, Purchase Order, Transfer Order, Cash Refund, Cash Sale,… Continue reading Transferring an Employee Record from One Subsidiary to Another
Month: September 2022
Saved Search Not Sending Email Alerts
Scheduled email alerts from a Saved Search no longer send out an email to a specific email address. Find the Recipients of Saved Search Navigate to Lists > Search > Saved Searches Find the Saved Search in Concern Click Email Tab Click Specific Recipients sublist Take note the Email Address of Recipients To Check the Bounced Email Addresses, user may do the following: Navigate to Lists > Relationships > Bounced Email Addresses Remove the Email… Continue reading Saved Search Not Sending Email Alerts
Saved Search> Scheduled Email> Excel File Has Duplicate Lines
> Saved Purchase Order Search that sends scheduled emails with an Excel attachment for the results.> XXXX is the next Approver of Purchase Order.> XXXX receives an Email that shows 2 lines per Purchase Order. Solution Check Saved Search > Email tab> Specific Recipients subtab> A is listed Check Saved Search > Email tab > Recipients from Results subtab> Next Approver is selected To avoid duplicate lines,… Continue reading Saved Search> Scheduled Email> Excel File Has Duplicate Lines
Missing Approval Field on Purchase Order
You may sometime find that the the Supervisor Approval box is not appearing on the purchase order, this could be due to the removal of the approval field on the custom form being used in the transaction. We can show the “Approval” field by going to: Purchase order>Edit Make sure the form used is the custom one Click… Continue reading Missing Approval Field on Purchase Order
Source Contact into Purchase Order print
In Order to Populated the contact into Advanced PDF template use following code
Convert the string data type to integer in integrator.io
Using the following handle bar, we can convert the string to integer using JSON : “width”: {{#if record. Width}}{{{record. Width}}}{{else}}0{{/if}}
How can get the values dynamically from lookup in Celigo
We create lookup in Celigo for get the line item details. Each line item stored in array format. Using the following code, we can read the line items in runtime using each loop. “lines”: [ {{#each record.lineDetailsLookup}} { “productID”:”{{this.Item_Name}}”, “requestedQuantity”:”{{this.Item_Qty}}” }{{#unless @last}},{{else}}{{/unless}} {{/each}} ]
Reallocating Items
Depending on your order preference setting for item commitments, you can automatically allocate items from inventory to commit them to fill orders. Inventory can be automatically committed in the following cases: As you enter or approve a sales order, NetSuite can automatically commit inventory from the item’s available quantity. When you receive items from your… Continue reading Reallocating Items
Calendar sync between NetSuite and Microsoft Outlook
It is possible to synch the dashboard calendar in NetSuite with Outlook Exchange accounts Netsuite We can share your NetSuite calendar with devices and applications that support iCal format internet calendars, including iPhones, Android devices, and Microsoft Outlook. This enables you or others to view (but not edit) your current NetSuite calendar outside of the… Continue reading Calendar sync between NetSuite and Microsoft Outlook