Transaction PDF Layout> Change Tax Total label that shows on the printed form

Scenario: Customer would like to change the description that prints for the Tax Total in their Sales Order where for US Customers it shows a different label added instead of showing Tax Total on the PDF layout Steps to Reproduce:1. Open Sales Order Record (Transactions > Sales > Enter Sales Orders > List).2. Click Print.3. Tax Total label shows a… Continue reading Transaction PDF Layout> Change Tax Total label that shows on the printed form

Unable to enter Vendor Credits: Notice: SuiteScript Error. Invalid account reference key XX

The error message means that the account used for the vendor credits having an Internal ID:XX is marked inactive. To verify: 1. Navigate to Lists > Accounting > Accounts 2. Check the Show Inactives box located at the footer 3. Look for the account with the Internal ID of XX.Note: Either uncheck the Inactive box of the account or assign an active account.

Adding Partners to Customer Records via CSV Import

Creating CSV file for import 1. Navigate to Reports > Saved Searches > All Saved Searches > New > Customer.2. Populate Search Title.3. In Criteria subtab add selection criteria for Customers to be updated.4. In Results subtab add new field: Partner.5. Save & Run.6. Click Export – CSV > Export – Microsoft Excel button and save the file.7. Now open the file in Excel and edit it:   a. Update Partner column on those rows that should be updated in… Continue reading Adding Partners to Customer Records via CSV Import

Save / approve transaction (Bill, Cash Sales, Sales Order, Expense Report) > Error: The currency on the transaction, xxxx is different from yyyy, the currency of the entity, zzzz on this transaction

Scenario: •        Save / approve transaction (i.e. Vendor Bill, Invoice, SalesOrder, Credit Memo, Cash Sale, Expense Report) •        Error: The currency on the transaction,xxxx is different from yyyy, the currency of the entity, zzzz on thistransaction Example: The currency on the transaction, GBP isdifferent from USD, the currency of the entity, {Employee Name} on thistransaction.” Findings: •        The error is derived… Continue reading Save / approve transaction (Bill, Cash Sales, Sales Order, Expense Report) > Error: The currency on the transaction, xxxx is different from yyyy, the currency of the entity, zzzz on this transaction

Administrator Receives: ‘You do not have privileges to view this page’ Warning When Running the Tax Report (International)

This means that there are restrictions set in the Script: customdeploy_vat_ui. 1. Navigate to Customization > Scripting > Script Deployments 2. In the FILTERS section set Type = Suitelet 3. Locate – customdeploy_vat_ui 4. Edit > Go to Audience tab > Remove restrictions e.g. Department. It is possible that the Department selected in this script, is not the Department set in the Employee Record… Continue reading Administrator Receives: ‘You do not have privileges to view this page’ Warning When Running the Tax Report (International)

Customer Records for PayPal Integration Without Express Checkout

When PayPal Express Checkout is enabled in NetSuite account, a new customer record is created each time the shopper uses express checkout. When PayPal is integrated without Express Checkout, the same customer record is used upon log-in regardless of what PayPal email login was used after clicking on the Pay with PayPal button.

Override Avatax in NetSuite

Once an Avatax tax code is used in a transaction, it can no longer be changed in the transaction because it is locked to the tax code since there is a document on the admin console reflecting the transaction. To further explain: 1. When a transaction is first created using Avatax Tax Item, Avatax computes… Continue reading Override Avatax in NetSuite

Permission to Setup Tax Codes and/or Tax Groups

To allow non-administrator users to setup or edit tax codes and tax groups, the Administrator must add the Tax Items permission by following the steps below. 1. Navigate to Setup > Users/Roles > Manage Roles.2. Edit the role.3. Permissions > Lists > add Tax Items with at least Edit access level.4. Click on Save.

Error when customer fulfills an order using USPS Global Priority Mail: “Unable to retrieve International Label barcode number: Error returned from International Label API: From First and Last Name are required.”

Check the USPS setup in Setup > Accounting > Shipping. Take note of the location set in the USPS Account. Navigate  to Setup > Company > Locations. Click Edit on the location specified in the USPS Account setup. On the Address subtab, specify a First Name and Last Name in the Attention field. Click Save.

NetSuite generates lower USPS real-time rates than what is calculated in USPS website – www.usps.gov.

USPS real-time rates through Endicia is lower than what is calculated in USPS website because Endicia offers discounted Delivery Confirmation, Signature Confirmation® and low-cost insurance fee (http://www.usps.com/onlinepostage/welcome.htm). Notes: The insurance quoted through the NetSuite integration is not the same as what is provided in the USPS website. The insurance is being provided by a third party… Continue reading NetSuite generates lower USPS real-time rates than what is calculated in USPS website – www.usps.gov.