Scenario: User wants the pdf printout from a sales order to have the document number as a name when
being downloaded.
Acceptance Criteria: The name of the PDF file will be the document number of the Sales Order being printed from.
Solution:
Scenario: User wants to use the Saved Search result to custom field in an item record. Acceptance Criteria: To be able to utilize the Saved Search to set its result to an Item custom field. Category: SuiteScript, Saved Search, Custom Field Solution: Make sure on the Results tab to add a summary type on the…
You’re sailing through your NetSuite system, everything running like a well-oiled machine. Suddenly, a notification appears—a system upgrade is on the horizon. Cue a collective gasp from your team. Upgrades and patches, while crucial for maintaining NetSuite’s peak performance, can also trigger anxiety and disrupt operations. With the right strategies in place, you can transform…
In today’s fast-paced business landscape, where seamless integration and efficient data exchange reign supreme, NetSuite emerges as a game-changer. Its cloud-based ERP solution empowers businesses with a potent tool—the SuiteTalk API. While basic integrations may suffice, delving into advanced techniques unleashes a pandora’s box of functionality and efficiency. Prepare to embark on a captivating journey…
Monitoring the Currency Exchange Rates is essential to a company that transacts in multiple currencies. In this article, the Currency Exchange Rates is presented in the Netsuite dashboard to help the Accounting team on reviewing the rates and conversion used in transactions and to match it with the data provided by the bank. Category: Currency Exchange…
How to Create Custom Sublist in NetSuite Scenario: User wants to see a list of items bought by a Customer in one record. Acceptance Criteria: Display the list of items bought by a customer and the sales order that contains those items. Solution:
Stop Incorrect Amortization Journal Entries in NetSuite This solution article can also be applied to a missing data like the Department, Class and Location during the creation of a Journal Entry or Bill. The data not added will not be captured when the Amortization runs. Acceptance Criteria: The company has a strict policy of not…