NS Administration – Page 13

Prioritizing Foreign Currency Variance Posting Rules

This article summarizes on how to prioritizes the foreign currency variance posting rules to match with the transactions.

Pre-requisites to Setup SuiteAnalytics Connect

According to SuiteAnswers 38970 SuiteAnalytics Connect, the SuiteAnalytics Connect Service lets you archive, analyze, and report on NetSuite data. You can use a third-party tool or a custom-built application on any device that uses Windows, Linux, or OS X operating system. If your company enables the Connect Service, NetSuite offers ODBC, JDBC, and ADO.NET drivers… Continue reading Pre-requisites to Setup SuiteAnalytics Connect

Cross Subsidiary Fulfillment for special work orders

With the cross-subsidiary fulfillment feature in NetSuite, it is possible to create a sales order in one subsidiary and fulfill it from another subsidiary. But in the case of special Purchase Orders and Work Orders, the functionality will not work. No automatic work order will be created for Special Work Order items when Sales Order… Continue reading Cross Subsidiary Fulfillment for special work orders

First Day in Weekly Timesheet

Issue – The first day of the week is changing from employee to employee. Solution – The first day of the week is based on the employee subsidiary. If the first day of the week is different in subsidiaries, it will also be reflected in the weekly timesheet form. The first day of the week… Continue reading First Day in Weekly Timesheet

EFT Payment permission for custom role.

SCENARIO The Client wants to provide the accountant of his compny to do the electronic bank payment and wanted to provide the access to payment tab in classic centre tab and bill payment processing. SOLUTION We have to provide the permission for EFT. In this case we have to make a role permsission comparison with… Continue reading EFT Payment permission for custom role.

List of Foreign Currency Variance Posting Rules

This article summarizes the foreign currency variance posting rule list.

Level of Permissions to Email Transactions

Level of Permissions to email transactions

How to reset 2FA when OTP is still sent to the old number

Identify email templates used in transactions

Open the required transaction form in edit mode. Email template used is given in the Email message template field. If the email message template is “Default email template” To see the default email template, navigate to Setup > Company > Email Preferences Under Transactions, default email template can be viewed.

Error message while creating PO from Requisition

SCENRIO The client gets following error message while creating PO from requisistion. “YOU MUST ENTER AT LEAST ONE LINE ITEM FOR THIS TRANSACTION“ SOLUTION Provide the order rate in the order requsition page against the line of requsistion.