Scenario: The renamed record displays the original record name in all user’s Netsuite accounts. Reason:The Renaming of Records/ Transaction affects only the accounts with the same Language preference set. Hence when the Language configured in Set Preferences is different, the renaming of one account will not implicate the other. Solution: If we want all the… Continue reading Renaming of Records/Transactions to reflect in all User’s NetSuite Accounts
Author: Silja K C
Commission Functionality in NetSuite
The commission module (‘incentive compensation management’) is available as an additional module to NetSuite customers. This feature allows employers to easily pay their sales reps/partner reps commission either as part of their wages or by payable cheque (treated as an accounts payable transaction). This can be a really useful module for companies who need to… Continue reading Commission Functionality in NetSuite
Formula To Get Item Child Name Only in a Saved Search
Use the below formula to return only the item’s child name in a saved search. Formula(Text): REGEXP_REPLACE(REGEXP_SUBSTR({name},’: [^:]+*$’),’: ‘,”) For example without the formula a parent: child item will display as: Parent Item Name: Child Item Name Using the formula only the Child Item Name will display.
Outsourcing Production
NetSuite enables customers to outsource their manufacturing efforts to vendors. Customers can outsource from either a purchase order or from a work order. To outsource production from a purchase order Go to the purchase order record( Transactions > Purchases > Enter Purchase Order). On the Purchase Order page, in the Custom Form field, select the… Continue reading Outsourcing Production
Using the Bank Feeds Audit Trail
The Bank Feeds Audit Trail is a specialized custom record that helps we keep track of our NetSuiteaccount’s bank feeds activities within a 90-day period. Every time we establish a connection to usfinancial institution, or perform manual or automated bank data import, an audit trail log is created.To view the Bank Feeds Audit Trail, go… Continue reading Using the Bank Feeds Audit Trail
Workflow for the auto Track Landed Cost
Scenario: If it would be possible to default the “Track Landed Cost” checkbox under the PURCHASING/INVENTORY subtab to be checked when creating an inventory item? Solution: Currently, there is no standard provision in NetSuite for ‘Track Landed Cost’ checked to default. This is an enhancement in the voting stage(Enhancement 157873). As an alternative, we can… Continue reading Workflow for the auto Track Landed Cost
Inventory Aging Report(Saved Search)
Scenario: Create a saved search to show the inventory aging. Solution: Currently, there is no standard provision in NetSuite for Inventory aging reports. This is an enhancement in the voting stage(Enhancement 44650). As an alternative, we can create a Transaction Saved Search to show inventory effecting transactions for a specific period. Under criteria tab set… Continue reading Inventory Aging Report(Saved Search)
Connecting Europe Financial Institutions to NetSuite Using Bank Feeds
The Bank Feeds SuiteApp automates the transfer of our bank data from your financial institution accounts into NetSuite. The SuiteApp uses the Financial Institution Connectivity Plug-In and an authorized account information service provider to securely access online financial institution data. The following steps are required for connecting Connecting Europe Financial Institutions to NetSuite Using Bank… Continue reading Connecting Europe Financial Institutions to NetSuite Using Bank Feeds
Bank Feeds
The Bank Feeds SuiteApp automates the transfer of your bank data from your financial institution accounts into NetSuite. The Suite App uses the Financial Institution Connectivity Plug-In and an authorized account information service provider to securely access online financial institution data. The SuiteApp retrieves bank data daily to ensure that everything in your bank account… Continue reading Bank Feeds
IN TRANSIT PAYMENT
Using In-transit Payments allows a more precise accounting by showing the payment across time by recording the date of our intent to pay funds and then confirming the date that a deposit happens at the vendor’s bank. To start using In-Transit Payments in NetSuite, follow these steps to enable and setup the feature: Enabling the… Continue reading IN TRANSIT PAYMENT