Category: NS Customization

All articles / code related to Netsuite customization

Proposal for automation Script for creating Blanket Return Authorization for Photography

Proposal Summary  This proposal describes the automation script for creating Blanket Return Authorization for Photography.  Requirement  A client would like to implement an automation script to handle below two cases:  Part 1 – every month on the first of the month they need a script that creates a blanket Return Authorization.  Use the Simplified form… Continue reading Proposal for automation Script for creating Blanket Return Authorization for Photography

Proposal For ChannelAdvisor – NetSuite Integration Using ChannelAdvisor Connector

Proposal Summary  Dealmed Medical Supplies would like to integrate Channel Advisor with NetSuite using the ChannelAdvisor connector.   Requirement  The requirement is to configure the ChannelAdvisor connector to enable the ChannelAdvisor integration with NetSuite for tracking the transactions.  Prerequisites  ChannelAdvisor Profile ID (NOTE: If we are an existing ChannelAdvisor customer with active accounts, it is highly… Continue reading Proposal For ChannelAdvisor – NetSuite Integration Using ChannelAdvisor Connector

Proposal For Item Rate Population on Purchase Order Based on Various Factors

Proposal Summary   This proposal outlines a customized solution to populate the rate on the purchase order based on various factors from purchase contract.  Requirement   Hay Australia is required to divide the item rates into 4 different aspects: Item Rate, Storage Rate, Freight Rate, and TopUp Rate. All these rates need to be added up as… Continue reading Proposal For Item Rate Population on Purchase Order Based on Various Factors

Proposal For Lavy Item Line Automation On Purchase Order

Proposal Summary    Hay Australia needs Levy item line automation on the Vendor Bill. This proposal outlines a customized solution to have a system to automate the Lavy item line on purchase orders.  Requirement  Hay Australia would like to a have a solution to automate the Lavy item line on Vendor Bills.   Hay Australia record levies… Continue reading Proposal For Lavy Item Line Automation On Purchase Order

Prevent error “You cannot edit the end of group line. You must delete the group.” when setting the Description of Line Items in a Transaction

function userEventBeforeSubmit(type, form, request) {‌ var lineCount = nlapiGetLineItemCount(‘item’); for (var i = 1; i <= lineCount; i++) {‌ if (nlapiGetLineItemValue(‘item’, ‘itemtype’, i) != ‘EndGroup’) {‌ nlapiSetLineItemValue(‘item’, ‘description’, i, ‘Test_Description’); } } }

The Workflow Action With After Field Edit Trigger is Not Working On Records Created Via CSV Import

Scenario The After Field Edit Trigger on Workflow Actions will not be executed when doing CSV Imports. Since this is the case, the trigger must be changed to After Record Submit. The best practice is to create a new action that will execute specifically for CSV Imports/Updates only. Solution Navigate to Customization > Workflow > Workflows Preferred Workflow: Click Edit Preferred State: Click Edit… Continue reading The Workflow Action With After Field Edit Trigger is Not Working On Records Created Via CSV Import

Smart Count SuiteApp

The Smart Count SuiteApp enables us to perform inventory counts in real-time, during business hours without having to stop our operations. When we start counting an item, the SuiteApp records the on-hand quantity of the item. The SuiteApp automatically notifies the counter (employee doing the count) for any on-hand changes during count, and suggests an… Continue reading Smart Count SuiteApp

India localization SuiteTax Reports

India Localization SuiteTax Reports enables finance users and accountants to generate Tax Deduction at Source (TDS) and India Goods and Services Tax (GST) reports. Generate Tax Deduction at Source (TDS) Tax Reports Income Tax Form 26Q Income Tax Form 27Q Generate India Goods and Services Tax (GST) Reports GSTR1 GSTR3B Purchase Register The India Localization… Continue reading India localization SuiteTax Reports

Email Transaction PDF > Incorrect Currency Symbol

Scenario The PDF attachments of an email created from the transaction record under Create New > Email do not show the correct transaction currency. Solution Navigate to Lists > Accounting > Currencies Select the transaction currency If the Override Currency Format checkbox is unmarked, mark then unmark the checkbox to bring back the correct currency symbol Hit Save