How to solve border issues showing only in Mozilla(Firefox)

To solve the border issues in the firefox , we need to use border and overflow , we need to use overflow hidden and need to give border radius so that the extra lines which we used clip path and removed will disappear in Firefox also .facets-items-collection-view-row {        overflow: hidden;     … Continue reading How to solve border issues showing only in Mozilla(Firefox)

Tips and Tricks on NetSuite

If admins are not seeing a certain feature, make sure it’s turned on by going to Setup > Setup Manager. Then search for the feature you’re looking for and see if it’s enabled. Admins can reschedule system maintenance by navigating to Setup > Company > Customer-Scheduled Maintenance and clicking Reschedule next to the maintenance item.… Continue reading Tips and Tricks on NetSuite

Tips and Tricks on Dashboards

The Navigation Portlet SuiteApp can provide a major assist to admins, as it allows them to create a role-specific home dashboard portlet with categorized quick links to commonly accessed reports, records and other information for different users. Sales and operations employees can quickly get the information they need with customer or vendor dashboards. First pull… Continue reading Tips and Tricks on Dashboards

Tips and Tricks on General and User Preferences

Adjust the number of rows in a list or entries in a search bar dropdown by going to Home > Set Preferences and under Optimizing NetSuite selecting the preferred number of results.  Admins can standardize date formats on that same Set Preferences General tab under Formatting. Seeing internal IDs for all fields, records, lists, workflows… Continue reading Tips and Tricks on General and User Preferences

Returning Items

When you use the Advanced Receiving feature and receive inventory items returned by customers, you can choose whether the item is restocked in inventory or written off as an expense. Items that you receive against return authorizations and restock are added back into your inventory. Your inventory reflects the increased count of the returned item… Continue reading Returning Items

Apply a Credit Memo on a Customer Payment

Go to Transactions > Customers > Accept Customer Payments > List (Administrator). Click Edit next to the payment where you want to apply the credit.To create a new payment click New Transaction. Fill in the necessary information for this payment On the Apply subtab, click the Credits subtab. Check the box in the Apply column next to each credit memo you want… Continue reading Apply a Credit Memo on a Customer Payment