Proposal For Oneworld Migration

Proposal Summary  This proposal covers the scope of implementing the Oneworld account configuration.  Requirement  The client would like to implement the Oneworld configurations in their account.  Prerequisite  The data for the following need to be provided from UBUY.  Subsidiary – Provide the subsidiary name, Currency, Country, and parent-subsidiary (Subsidiary structure – This is to arrange… Continue reading Proposal For Oneworld Migration

Revenue for Kit item

A kit sale posts revenue for the kit only, it does not post revenue for each component. Therefore, sales revenue appears on inventory reports for the kit, not the components. Kit sales revenue can be evaluated using the Inventory Activity Detail report or the Sales by Item Summary or Detail reports. 

Landed Cost > You have attempted to allocate landed costs to a transaction using an allocation method that results in no allocation for any lines in the transaction. The allocation method you chose is “X”.

This message is encounteredon three different scenarios. “You have attempted toallocate landed costs to a transaction using an allocation method that resultsin no allocation for any lines in the transaction. The allocation method youchose is {Method of Allocation selected}. To correct this problem, go back tothe transaction and choose a different allocation method, or modify… Continue reading Landed Cost > You have attempted to allocate landed costs to a transaction using an allocation method that results in no allocation for any lines in the transaction. The allocation method you chose is “X”.

Assembly Item Cost did not Update after Performing Bulk Cost Revaluation with the Revalue Assemblies Based on Components= True.

Scenario Navigate to Lists > Accounting >  Items > pull up the Item Record of Component Items. In the Purchasing/Inventory tab > Locations subtab > Location > Enter/Change the Standard Cost. Hit Save.   Navigate to Lists > Accounting > Planned Standard Standard Cost Rollup. Select the appropriate Standard Cost Version > enter Effective Date > check the box of the Component Items associated to the Assembly.… Continue reading Assembly Item Cost did not Update after Performing Bulk Cost Revaluation with the Revalue Assemblies Based on Components= True.

Published
Categorized as Financials

NetSuite Questionnaire to Define NetSuite Modules for Implementation

Following questions can be asked to leads to NetSuite to understand about their business and determine the correct NetSuite edition and modules required. Product Based Questions How many users would you need to access your ERP? What is the breakdown of those users (warehouse, retail store front, financials, order entry, etc). Approximately how many order… Continue reading NetSuite Questionnaire to Define NetSuite Modules for Implementation

Custom record as configuration record for all constant used in scripts

If a Project customisation needs to be deployed to multiple NetSuite accounts, a custom record would come in handy to store all the constant values used in the scripts. For this, the constant values of scripts should be stored in a library file, which would be updated based on the changes made in the custom… Continue reading Custom record as configuration record for all constant used in scripts

An error occurred during custom object validation

The given image shows that when we are ‘Add Dependency References to Manifest’, while we are trying to deploy objects to a new account, there may cause an error like ‘The object reference [scripid=scriptid] is missing in the project and also not included in the dependencies list’. This is because the ‘scriptid’ used in the… Continue reading An error occurred during custom object validation

India TaX Localization – New Update on Release 2022.2

India Localization Enhancements India Localization SuiteTax Reports SuiteApp version 3.00.0 includes the following enhancements:| ■ You can now generate the GST Purchase Register report without Compensation Cess using theSuiteApp. The report provides a comprehensive view of all purchases made during a certain period. ■ You can now configure the GSRT1 CDNR report to include or… Continue reading India TaX Localization – New Update on Release 2022.2