User is unable to edit the assigned Accounts, amounts within the Debit and Credit columns and the Name within the Transaction Line Item of a Journal Entry. Because the Journal Entry might have a related Currency Revaluation and there are no transactions showing under the Related Records > Payments tab. But this can be verified by doing the following: Click on the More Actions > Delete Note: This transaction… Continue reading Unable to Edit the Transaction Line of a Journal Entry
Category: NS Customization
All articles / code related to Netsuite customization
PO and IR Rate Sync
Typically, when there’s a change in the rate specified in purchase orders, the corresponding rates in previously generated item receipts won’t be automatically adjusted to the updated rate. To address this, we can employ the provided script to ensure that the rates in item receipts are synchronized with any changes made to the rate in… Continue reading PO and IR Rate Sync
Scheduled script to update custom price field in Item Record
The client needs to update a custom price field in the item record based on some values in other fields.
Federated Learning Testing
Federated Learning (FL) is a machine learning approach that enables training models across decentralized edge devices without exchanging raw data. Instead of sending data to a central server, model updates are computed locally on each device, and only these updates are aggregated to improve the global model. Testing federated learning systems involves addressing various challenges… Continue reading Federated Learning Testing
Adversarial testing
Adversarial testing, also known as adversarial machine learning, is a testing method focused on evaluating the robustness and security of machine learning models. The main idea behind adversarial testing is to intentionally introduce small, carefully crafted perturbations or adversarial examples into the input data to observe how the model responds. Here are key aspects of… Continue reading Adversarial testing
Custom Sales by Customer Detailed Report > Amount is Compounding when Address Book is used as a filter.
It is standard system behavior when running a custom Sales report – Detail (and Address Book is added as a filter) that if the customer record has more than one address book row, the report will generate multiple results. Example, invoice amount is $500, then customer has three addresses listed in the address book, the report would show the invoice amount… Continue reading Custom Sales by Customer Detailed Report > Amount is Compounding when Address Book is used as a filter.
Enabling Intercompany Cross-Subsidiary Fulfillment
to use Intercompany Cross-Subsidiary Fulfillment, we must enable the feature in NetSuite Account. To enable Intercompany Cross-Subsidiary Fulfillment: Go to Setup > Company > Enable Features. Check the Items & Inventory subtab. Check the Multi-Location Inventory and Intercompany Cross-Subsidiary Fulfillment boxes. In the Transactions subtab, check the Advanced Shipping and Multiple Shipping Route s boxes.To enable Multiple Shipping Routes, you first need to enable. Click Save. To create a… Continue reading Enabling Intercompany Cross-Subsidiary Fulfillment
Update Checkbox Value In Item Record
The client needs to update a value in a checkbox in Item record.
How to create a system email template in NetSuite
setup — company — System Email TemplatesThen customize the standard template.Assign this template in email preferences (setup — company — email preferences — templates)
Prerequisites for Smart Count
Prerequisites for Smart Count OneWorld account Enable features: Advanced Inventory Management Advanced Item Location Configuration Bar Coding and Item Labels Bin Management Client SuiteScript Custom Records Inventory Inventory Count Locations Lot Tracking Multi-Location Inventory Serialized Inventory Server SuiteScript 3. You must install the SCM Mobile SuiteApp. 4. You must install the Smart Count Foundation bundle.