Month: December 2021

Using Workflow empty the default AR account

We have set the Default Account Receivable account to blank at the time of new client record creation by using workflow. Workflow Details are given below. Screenshot of before selecting the subsidiary. Screenshot of after selecting the subsidiary, while selecting one subsidiary then the default Account Receivable value will be set to blank.

Proposal for Mass Emailer

Proposal Summary This proposal covers the scope of sending  bulk transaction emails out of Netsuite. Requirement Herbs of Gold Pty Ltd  needs a functionality  to send bulk emails to specific recipients. Our Solution Prerequisites There will be a checkbox to select the email transaction type (Statement, General/Marketing) Description of Task Invoices The invoice emails will… Continue reading Proposal for Mass Emailer

Proposal For Sales order, Invoice and Estimate Print

Proposal summary This proposal covers the scope of the PDF template customization for sales order, invoice and Estimate Requirement  Eagle point solutions would like to prepare a PDF for sales order, Estimate and Invoice and they would like “banded rows” when they print out a sales order and estimate. At the bottom of the “Estimate”… Continue reading Proposal For Sales order, Invoice and Estimate Print

Is there any method to list the High Priority Scripts in Netsuite and how to adjust the script priority as needed ?

The priority field in script are dealing with 2 type of scripts Map/reduce script Scheduled Script We cannot get the priority field in script deployment saved searches. Only way for listing the data is go to script deployment page, Apply filter “Type” as scheduled and click on priority then it will sort by script deployment… Continue reading Is there any method to list the High Priority Scripts in Netsuite and how to adjust the script priority as needed ?

INVOICE GROUPS FEATURE IN NETSUITE

Invoice Groups The Invoice Groups feature helps to group invoices for the customers. It gives greater flexibility in meeting the customer’s expectations for how and when they receive invoices by combining multiple invoices into one invoice group. Each customer can have multiple invoice groups. The invoice grouping feature allows you to group existing invoices that… Continue reading INVOICE GROUPS FEATURE IN NETSUITE

Extension For adding Contact us page

Explained how to create a contact us page using extension Creating a contact us page with URL “contact-us” as an extension using the router method to set the URL. Added the link to ‘contact us’ page from the header navigation In the contact us page, displaying a form with the following fields (* for required… Continue reading Extension For adding Contact us page