When entering a sales order, the tax code field at the line level shows only the tax codes of the transaction subsidiary country, even if there is a different country in the customer record. The tax code list will display the tax codes of the country specified in the customer’s address by default if the… Continue reading The Tax code list in SO restricted
Month: January 2023
Employee Center to able to access the NetSuite account via Mobile Device
The administrator needs to allow users with Employee Center to able to access the account via Mobile Device, but the Setup tab is not available. Solution Login as Administrator Navigate to Setup > Company > Enable Features > SuiteCloud > SuiteTalk (Web Services) SOAP Web Services: Enter Checkmark Click Save
Timesheet Using the NetSuite Mobile App
6 Steps (and 2 ways) to Tracking Time on our NetSuite Mobile App Step 1: Log in With a mobile phone with an internet connection, simply login into its Netsuite Mobile App and select the correct role. From there, use the Navigation Tab Bar at the bottom of the screen to go to either the… Continue reading Timesheet Using the NetSuite Mobile App
Electronic Bank Payments – Manage Electronic Banking
Payment file processing After setting up and enabling features, payment files can be processed. Payment files can be processed for: Vendor bill & Employee expenses Customer refunds Customer payments Vendor bill and employee expenses processing Vendor bank set-up Under the Bank details tab in the vendor records, check ‘EFT Bill Payment’. On enabling, the vendor’s… Continue reading Electronic Bank Payments – Manage Electronic Banking
Electronic Bank Payments – Approval Routing
NetSuite feature enables us to require that specific purchase and expense transactions are approved before processing. We can create an approval hierarchy and set approval limits for each level. The approval hierarchy applies to all payment file administration records generated through both standard processing and advanced batch processing. To require payment batch approval routing, enable… Continue reading Electronic Bank Payments – Approval Routing
How to replace default validation error message in PDP page by using extension.
Here replacing default data validation error message from source code by using new extension … PDP extension entry file
Print Item Labels
There are scenarios where users want to print Item labels using Advanced Printing.In order to achieve this, a specific preference must be enabled. Navigate to Setup > Company > Printing & Fax Clink Printing Check the checkbox of Use For Item Labels under Advanced PDF/HTML Printing Then do the customisation of Item Label through the navigation Customization > Forms >… Continue reading Print Item Labels
Working with Custom Buttons
Jira code : CLTG-177 Description You can add custom buttons to forms to initiate client SuiteScript. For example, you could add Create Invoice button on a customer form that performs a specific function when the button is clicked. Important: Custom buttons appear only when a record is in Edit mode. To make a button appear… Continue reading Working with Custom Buttons
Proposal: Computation of costs for the Assembly item with By-products.
Proposal Summary The procedure for computing the costs for the FG items with By-products. This computation will be handled by a script. To accomplish this, a custom sublist will be created within the work order completion record. This custom sublist will display all of the data associated with this computation. Requirement VKC Nuts Pvt Ltd… Continue reading Proposal: Computation of costs for the Assembly item with By-products.
How to add a Custom action in Custom form
Jira Code : CLTG-177 Description In some cases, you might want to configure a custom action for a custom form. A custom action can be either a custom button or a custom menu item. A custom button appears at the top of the page. A custom menu item appears as an option when the user… Continue reading How to add a Custom action in Custom form