Opportunity Summary GMA Pinnacle Automotives Private Limited is the Authorized dealer for Jeep SUVs in Kerala. They have their presence in the cities like Aluva -Muttom, Vytilaa – Maradu, and Muvattupuzha. Also, the Jeep service center at Kakkanad. The company is headquartered in Aluva. The company does not have an existing ERP now. The… Continue reading Implementation Proposal for GMA Pinnacles Automotives Private Limited
Author: Sandhra Simon
Implementation Proposal for Aaviza
Opportunity Summary The company’s former name is Kaynes Interconnection Systems India Pvt.Ltd. Basically, a manufacturing company that does High-end Wiring harness, Box build systems and Magnetics manufacturing solutions provider catering to Aerospace, Automotive, Defence, Industrial, Medical, Software/IT, Power & Energy and Railways markets. They provide customized products from a State of Art Manufacturing facilities… Continue reading Implementation Proposal for Aaviza
Display details in the Invoice Template Only if a field contains content
The requirement was to display the field only if the content was added in a custom field in the Invoice PDF. We have added the following code to the PDF.
Bank Reconciliation
Bank and Credit Card Reconciliation– to keep your financials accurate, regularly reconcile NetSuite bank and credit card statements against your bank and credit card registers. Performing reconciliation regularly is key to optimizing the other NetSuite banking functions, including checks, deposits, transfers, and credit cards. You can perform bank and credit card reconciliation manually or by… Continue reading Bank Reconciliation
Proposal for Packing Slip Customization
Requirement NPBC would like to implement customizations in packing slip PDF for the new subsidiary. The NPBC has shared the packing slip as a reference for the fields to be required in the PDF. Our Solution The Customized PDF will be used for the KC Subsidiary. If the Subsidiary selected is “KC ” the button… Continue reading Proposal for Packing Slip Customization
Change Values in the Revenue Recognition Plan when values changed in the Subscription Line
User will create subscription records in NS for Service items for Sale. Eg: Dakota Studio. In these Service item’s records, Hold Revenue Recognition checkbox will be checked. After creating a subscription record, User will run the bulk processing page- Update Revenue Arrangements and Revenue Plans to create Revenue arrangement and Revenue plan records. In the… Continue reading Change Values in the Revenue Recognition Plan when values changed in the Subscription Line
Change the address in the remittance of Basic PDF
The requirement is to change the address in the remittance slip of the statement PDF. It can be done by customizing the remittance slip layout first. And navigate to the form of the custom remittance slip. Add the address in the address field.
Attach Cash Refund in Related Records Subtab
Almost all the records which are created from the sales order get attached to the related subtab of the sales order record. The client needs to attach the cash refunds created from the cash sale in the sales order record. It can be resolved either through a saved search and sourcing the value into the… Continue reading Attach Cash Refund in Related Records Subtab
NetSuite – Single Vendor ERP
A single vendor ERP is an ERP that includes almost all modules such as finance, order processing, and supply chain. As a result, it will cover the vast majority of business requirements and processes. It requires little maintenance. If, as the organization grows, the business requires any addition of modules, users can easily add on… Continue reading NetSuite – Single Vendor ERP
Items not listed in the Customer Center
The sales order in the customer center role does not list any items because of the following reasons:- Item pricing is not added The “Display in Website” checkbox in the item record is not checked As long as item pricing is added and the Display in website checkbox is checked, the items will be listed… Continue reading Items not listed in the Customer Center