PRODUCT MANAGEMENT

A product is anything that’s sold. Products are bundles of attributes that help a person (customer or user) do something. Product Lines: Companies collect a number of related products into product lines. It is a grouping of products geared toward similar markets or solving a particular type of customer problem. A product line is a… Continue reading PRODUCT MANAGEMENT

Report to get the last login date of employee

SCENARIO: Then client requires to know the employes that has used NetSuite and when was their last log in to NetSuite. SOLUTION: Create a Saved Employee Serach: Navigation: Report>Saved Search>New Select type of search: Employee. Once the transaction search page opens: In Criteria provide following details: Inactive: False Login Access: true In Results provide following… Continue reading Report to get the last login date of employee

Create a slider using Keyframes

We have created an animation using keyframes (slideshow), and on the main div (slideshow-wrapper), we have applied the animation with the following style: animation: slideshow 60s infinite;To add the code in SMT.

Update Contact Role through CSV Import

Note: Users must prepare a CSV file with the following details: Internal ID of the Contact records to be updated Internal ID of the Customer records associated to the Contacts intended Role for the contacts 1. Navigate to Lists > Import/Export > Import CSV Records.2. Import Type = Relationships.3. Record Type = Customers and Contacts Together.4. Select the CSV file.5. Click Next.6. Set Data Handling = Update.7. Click Next.8. In the field mapping page,… Continue reading Update Contact Role through CSV Import

Company Name is printing twice in the Remittance slip

The information being pulled into the remittance slip is coming from the Name in the Primary Information section of the Customer record as well as the Addressee field found in the Address tab. Normally, the entries made on the Name and Addressee fields are the same. To correct this, remove the entry on the Addressee field or at least, put in… Continue reading Company Name is printing twice in the Remittance slip

Unable to Delete Group due to Dependent Records

Users attempts to delete Group (List > Relationships > Groups > Edit Group > Actions > Delete) returns: This record cannot be deleted because it has dependent records. Any Group which has been used to Bulk Merge operation or Marketing Campaign cannot be removed anymore. Only one option is to inactivate the respective Group by marking Inactive checkbox on the Group record itself. Note: Bulk Merge history is stored in Documents > Mail Merge > Merge History. Appropriate Group is displayed in Group column. Marketing Campaigns are saved under Lists > Marketing > Marketing Campaigns.

Avalara: Error of This Document has used AvaTax Services. An Address is incomplete or invalid” is encountered when posting invoice

This error means that thereis a location on the line item that does not have valid zip code. According to Avalara theshipping address and the location on the item level is necessary to calculatesales tax. The address on location isuse to identify where the item is coming from while the shipping address is towhere the… Continue reading Avalara: Error of This Document has used AvaTax Services. An Address is incomplete or invalid” is encountered when posting invoice

PRICE LEVEL DISCOUNTING PROPOSAL

Proposal Summary  This proposal summarizes the functionality of applying discounts based on customer price level and the order net total.  Requirement  When a customer places an order and we process the Estimate Or SO, the below discount should apply based on the NET cost.  Corp Design would like the price level to change automatically once… Continue reading PRICE LEVEL DISCOUNTING PROPOSAL