Scenario: The user needs to display items descriptions that contains non-alphanumeric values. Solution: 1. Navigate to Lists > Search >Saved Searches > New 2. Click Item 3. Search Title: Enter a new Title 4. Click Criteria tab 5. Click Standard sub tab 6. Filter Select Formula (Text) | Formula : REGEXP_REPLACE ((REGEXP_REPLACE (Replace({name},’ ‘,”), ‘(\d*)’, ”)), ‘[[:alpha:]]’, ”) | Formula (Text) : is not Empty Click Add Save and Run
Tag: saved search
How to Fetch FIFO Cost in NetSuite Based on a Date
Currently, NetSuite does not have an option to directly show the FIFO cost for an item (and also bin if required). The saved search below also helps to find out the stock of an item as of a date along with FIFO costing. Here’s how to create a transaction-based saved search and set following criteria… Continue reading How to Fetch FIFO Cost in NetSuite Based on a Date
Searching for Duplicate Ids in NetSuite
Sometimes we may come across Duplicate Ids in NetSuite, in order to search for them the below steps are helpful: Navigate to Reports>Saved Searches>All Saved Searches>New. Choose any type of search On the Results tab: Choose the field value where we would screen duplicate entries among the list (e.g. Name) Set Name and Summary Type… Continue reading Searching for Duplicate Ids in NetSuite
Saved Search/ List – Delete Multiple Records at Once
Step 1: Go to Lists > Relationships > Customers. This will pull up the Customer list page. Step 2: If Inline Editing preference is not enabled, click Edit beside the Show Inactive Once enabled, a green checkmark will appear as shown below. You will also notice a New column that will show up at the utmost… Continue reading Saved Search/ List – Delete Multiple Records at Once
CASH PROJECTION REPORT
Proposal Summary:This proposal is to create a cash flow report showing the invoice, bills, journals, bill payments, deposits and checks on weekly basis. Requirement:Yash Industries Pvt Ltd needs to have athe cash flow projection report showing the invoice, bills, journals, bill/ customer payments, vendor prepayment, deposits and checks. They need to see the report of… Continue reading CASH PROJECTION REPORT
Proposal For Intercompany transaction for Consolidation Report V2
Proposal summary JCurve Solutions would like to create new report to retrieve data for data from Account balance based on the chart of accounts that are set to show in the report. And the Report will show the intercompany amount effect on each account in the separate column between AP and AR records based on… Continue reading Proposal For Intercompany transaction for Consolidation Report V2
Proposal For Intercompany transaction for Consolidation Report
Proposal summary JCurve Solutions would like to create new a report to retrieve data for data from Account balance based on the chart of accounts that are set to show in the report. And the Report will show the intercompany amount effect on each account in the separate column between AP and AR records based on the… Continue reading Proposal For Intercompany transaction for Consolidation Report
Proposal For Summary RPT report
Proposal summary JCurve Solutions would like to create new a report to retrieve data for data from Account balance based on chart of account that set to show in report. And the Report will show intercompany amount effect to each account in separate column between intercompany, CDG group – Related. And print reports in Excel format. Requirement… Continue reading Proposal For Summary RPT report
Proposal For Item fulfillment pending invoice
Proposal summary JCurve Solutions would like to create new a report to retrieve data for data from Item fulfillment. The data relate to the purchase side (PO No, Supplier, Ref. AP Bill, QTY PO, QTY Receipt) can be displayed only if the item in item fulfillment puts the reference to So No, Reference SO line… Continue reading Proposal For Item fulfillment pending invoice
Proposal For Bank Reconcile Report
JCurve Solutions would like to create new a report to retrieve data from transaction relate to bank account with unreconciled. And print reports in Excel format. Requirement New report ‘Bank Reconcile’ to retrieve data from transactions related to a bank account unreconciled. Assumptions: This report will retrieve data from transaction related to a bank account… Continue reading Proposal For Bank Reconcile Report