Leaver or Inactive Employee as Netsuite Administrator

#CasesThe Company needs to inactivate an employee.(Most of the Organization does not delete their employee records, they need to keep it as well but she/he not in active employee now) Reason –When an Employee in the organization leaves company –When request to inactive an employee for the Professional reasons –When an employee already was a… Continue reading Leaver or Inactive Employee as Netsuite Administrator

Enabling Generate Accruals in Item Record

Generate accruals enable functionality that can be found under the preference tab of the Non-Inventory Item. Enabling the Generate accruals automatically generate and post an accrual to General Ledger. If the Generate accruals functionality is enabling after going live then only Item Receipt from a newly created Purchase Order will show the rates. Make Copy… Continue reading Enabling Generate Accruals in Item Record

Adding custom data to advanced PDF templates

Task: General We can add custom data in advanced PDF templates using the render function. When rendering PDFs using suitelet we can load the Advanced PDF template and inject custom add that should be added to the template. For that, we need to prepare the custom data in an object or JSON format. After that,… Continue reading Adding custom data to advanced PDF templates

CSV Import to add Bank Details for VENDORS

Before users can import Entity Bank Details, Vendor records which will be updated need to have the EFT Bill Payment checkbox enabled under Bank Payment Details subtab. This can be done via CSV Import or Mass Update. After updating this field, users can now do a CSV Import for the Custom Record called Entity Bank… Continue reading CSV Import to add Bank Details for VENDORS