Scenario Under Setup > Accounting > Accounting Preferences > General Tab > General Ledger Section > When Void Transactions Using Reversing Journal box is checked, the Void Button is not available in the Invoice in Edit Mode. Solution In order to reverse the G/L Impact of the Invoice and make the Sales Order available for billing again: Open the Invoice that needs to be voided on Edit mode Remove and Add Line Item/s in concern on the Invoice Click Items Tab Click Items Sublist Click to… Continue reading Void Invoice When Void Transactions Using Reversing Journal box is checked
Author: Vairamuthu
BO Ordered Items Notification
A popup notification will show while saving sales orders if any items are in backorder. The check box field called “In Active BO Popup Notification” will be created for the employee record. If the check box was checked then the back order popup notification will not show for the employee. The popup notification has the… Continue reading BO Ordered Items Notification
Transaction Mass Update: No Search Results Match Your Criteria when using criteria from saved search
Scenario The user would like to perform a mass update for Sales Transactions and has used a transaction saved search’s criteria to filter the records to be updated. However, when previewing results, no records are found. When running the saved search, there should be a number of records returned Solution To check: To resolve the… Continue reading Transaction Mass Update: No Search Results Match Your Criteria when using criteria from saved search
Unable to Show Kit Components on Sales Order PDF Template
Scenario Kit Components are not appearing on the Sales Order PDF Template even if theDisplay Components on Transactions has been enabled on the Item Record. Solution The preference of Display Components on Transactions is applied to the sales orders by the time the item is added on the sales order. If the preference is not enabled by the time the… Continue reading Unable to Show Kit Components on Sales Order PDF Template
N/query Module
The query module is like a saved search in NetSuite. N/query module to create and run queries using the Suite Analytics Workbook query engine. Using the query module, we can: Use multilevel joins to create queries using field data from multiple record types. Create conditions (filters) using AND, OR, and NOT logic, as well as… Continue reading N/query Module
Custom Popup Notification For BO Items
Solution: A popup notification will show while saving sales orders if any items are in backorder. The check box field called “In Active BO Popup Notification” will be created for the employee record. If the check box was checked then the back order popup notification will not show for the employee. The popup notification has… Continue reading Custom Popup Notification For BO Items
Proposal for Supply Allocation Feature with BO Summary Print PDF
Proposal Summary Flowco Ltd t/a Waterworks would like to add back order details to sales order and automated notifications as needed Requirement To allocate back-order items to existing purchase orders and when the goods are received into stock, they need to commit to the correct orders that have been previously allocated to this PO. The… Continue reading Proposal for Supply Allocation Feature with BO Summary Print PDF
Navigational Path Missing for Order Management dashboard
Scenario The user enabled the Supply Allocation feature but wasn’t able to locate the Order Management Dashboard. The navigational pathTransactions> Order Management> Order Management Dashboard is missing. Solution 1. Navigate to Setup> Company> Enable Feature2. Under Items & Inventory > Inventory> Sales Channel Allocation = T3. Click Save Note: This feature won’t affect any other features or performance if not used, but it… Continue reading Navigational Path Missing for Order Management dashboard
Record cannot be saved. Transaction nexus is not valid for transaction subsidiary.
Scenario While adding the shipping address via script user encounters error: “Record cannot be saved. Transaction nexus <nexus> is not valid for transaction subsidiary <subsidiary>.” Solution The field ‘entitynexus’ might be changed after setting the shipping address, causing the error. To resolve this, get its value prior to setting the shipping address and set it… Continue reading Record cannot be saved. Transaction nexus is not valid for transaction subsidiary.
Get a date with a specific Time zone Using the Format Module
Date Object to Date string: The following sample formats a raw number value (formatted according to the user’s preference) as a string using format.format(options). var date = new Date(); var TOKYO = format.format({value: date,type: format.Type.DATETIME,timezone: format.Timezone.ASIA_CULCUTTA}); //Returns “12/09/2022 9:27:16 am” Date string to Date Object: The following sample parses a string (formatted according to the user’s… Continue reading Get a date with a specific Time zone Using the Format Module