Month: January 2022
Print Shipping Labels with Thermal Printer
To set up your NetSuite account to print shipping labels in EPL or ZPL format: Set up your NetSuite account to print using either EPL or ZPL format. Printer types that can use this format include certain Zebra, Eltron, and Epson printers. ZPL format is available for FedEx, USPS, and UPS shipping accounts and offers… Continue reading Print Shipping Labels with Thermal Printer
Checking a checkbox through csv import
Inorder to check a checkbox through csv import we can put TRUE in the import file under the field column. We can uncheck a checkbox by simply putting FALSE under the field column in the import file. Or we can also give TRUE or FALSE/ Yes or No as static values while mapping a csv… Continue reading Checking a checkbox through csv import
Shipping cost calculation error in Sales Order
While creating a Sales order, an error message is showing- “Could not calculate cost for the selected Realtime rate”.One reason for this error to happen is that the customer record’s shipping address has specified that particular country. But shipping item have not been setup for the country. To resolve this error: Navigate to List >… Continue reading Shipping cost calculation error in Sales Order
Deploy a Theme to NetSuite And Activate
After testing and verifying your theme locally, Then deploy your theme to NetSuite so you can activate it for a website domain To deploy theme to NetSuite: In your local developer environment, open a command line or terminal and access the top-level development directory. Run the following command: gulp theme:deploy When prompted, enter the following… Continue reading Deploy a Theme to NetSuite And Activate
Search to view Customers with no Sales Activity in the past 18 months
Search to view Customers with no Sales Activity in the past 18 monthsNavigate to Reports > Saved Search > All Saved Searches > New > Customer1. Check mark Use Expressions = True2. Criteria : Standard subtab :a. Filter is Date of Last Sale .. is Before 18 months agob. Filter is Date of Last Sale .. is Empty… Continue reading Search to view Customers with no Sales Activity in the past 18 months
Payment File Administration (PFA) Stuck in Queued Status
There are instances where users have their Payment File Administration (PFA) stuck in Queued status and it usually happens when it is their first time to process PFA’s.In order to re-trigger the Setup, Edit and Save the Electronic Payment Preferences without doing any changes. In case the PFA is still stuck in queued status, follow… Continue reading Payment File Administration (PFA) Stuck in Queued Status
Users may receive a Vendor Refund through a Credit Card.
1. Navigate to Transactions > Bank > Use Credit Card2. Select the Credit Card account in the Account field in which the Refund should be deposited to3. Enter the Vendor name and refund details in the Expenses & Items tab4. On the top left corner, select Credit5. Click Save
Best practice to record vendor overpayments:
Create a holding account. Write a check. Enter a vendor credit. To create a holding account: Navigate to Setup > Accounting > Manage G/L > Chart of Accounts > New ( Administrator ) . In the Type field, select Other Current Asset. If you use account numbers, enter a number in the Number field. In… Continue reading Best practice to record vendor overpayments:
Create email signature
Home> Set Preferences General tab > User Profile > Signature Box: Use the following format: <p>Regards,<p> Name<br> Title<br> Company Name<br><a href=” type your website here “> Make sure that ‘Add Signature to Messages’ is checked. Click Save. Add Logo or Image to Signature Firstly, upload the image/logo (.jpg file) on the File Cabinet Navigate to Documents> Files> Images> New. Enter value for File… Continue reading Create email signature