Requirement: Create a BPAY Payment File Format Template in TXT format in NetSuite. Assuming that structure and field mapping will be given by client. Here are the testing steps followed to verify the payment file template. These steps may vary along with the requirement and customizations. Testing steps: Company Bank Details Payments → Setup →… Continue reading Testing Steps -Create payment file template
Month: January 2023
Remove Dollar Symbol When Printing Checks Using Advanced PDF/HTML Templates
Solution This can be done by using the Replace function in the Source Code editor of Advanced PDF/HTML Templates. This will remove dollar symbol in total
Substring Function in Advanced PDF Templates
For example, The user has a free-form text custom column field (id: “custcol5”) storing the specially calculated value with the value being 14.5555555555555555 and has to print this value using the Advanced Printing form but only with 2 digits after the period. Use the “substring” and “index_of” functions, built-in features of Advanced Printing. Sample Code This will… Continue reading Substring Function in Advanced PDF Templates
Inventory Transfer Orders
We can enter inventory transfer orders to plan and monitor the movement of items when you need to shift inventory from one place to another. Because we can trace each step of the transfer process and know when products are in transit, transfer orders are different from simple inventory transfers. The item count in both… Continue reading Inventory Transfer Orders
Proposal For Auto Generated Invoice Enabling for All Subsidiaries
Proposal summary This proposal describes the AMVOP would like to build an auto-invoicing process enabled for all subsidiaries with multiple users and roles and restrict the invoice view permission for a selected user and role in the system. Requirement The auto-invoicing process is enabled for all subsidiaries with multiple users and roles. When the selected… Continue reading Proposal For Auto Generated Invoice Enabling for All Subsidiaries
Test cases for Grant Reporting email – Attachments and Email Copying functionalities
Grant report enables to view the Report of the Reporting charity and Reporting project. We can view the Reporting amount, Reporting due date, Reporting competed date, Reporting trigger date. A mail will be send to the Project contacts and Charity contacts on the mentioned conditions REPORTING DUE DATE : 7 days before due If Reporting… Continue reading Test cases for Grant Reporting email – Attachments and Email Copying functionalities
The total amount showing in the Sales order and the amount in GL impact of Customer deposit are different
When a Sales order is created the total amount showing in the sales order and the amount showing in GL impact of customer deposit created for the order are different. For Example: Check the screenshot of created sales order and GL impact of customer deposit given below: Sales order: GL impact: Reason for the difference… Continue reading The total amount showing in the Sales order and the amount in GL impact of Customer deposit are different
How to change the tax label in the webstore item summary section?
Go to Config record-> shopping catalogue->tax type label change the text. save.
Report Snapshots
We know that dashboards allow continuous tracking of all business performance. At the same time, looking at all the information in one place appears hard to understand. This way, report snapshots provide a high-level summary of reports and the links that connect with the relevant data. Report snapshots reduce the burden of viewing all the information from the reports and trying to understand… Continue reading Report Snapshots
How to terminate an Employee from an effective date in NetSuite?
Steps 1.list>employees>employee 2.Select any employee 3.select the sub tab Human Resources 4.select terminate from employee status 5.Add the termination date Now the employee status will be changed to TERMINATED