Corporate credit cards are a convenient way to manage non-reimbursable expenses in NetSuite. When an expense is paid directly using a corporate credit card, the employee does not need reimbursement. Instead, the expense is tracked against the credit card account. Here’s how to set it up and manage these transactions effectively. Steps to Configure Corporate… Continue reading Using Corporate Credit Cards for Non-Reimbursable Expenses in NetSuite
Month: November 2024
Non-Reimbursable Expenses Using the Advance to Apply Field
The “Advance to Apply” field in the Expense report in NetSuite is a helpful feature for managing non-reimbursable expense reports. It allows the recording of expenses as paid without directly reimbursing the employee. Steps to Use the Advance to Apply Field Create the Expense Report Enter the Non-Reimbursable Amount in the Advance to Apply field.… Continue reading Non-Reimbursable Expenses Using the Advance to Apply Field
Proposal For Enhancing order history with new item links
Proposal Summary This proposal outlines the scope of enhancing the customer experience on the Order History page by ensuring that replaced items (previously active Assembly Items now converted to Inventory Items) remain accessible on the website. This will help avoid customer confusion when viewing past orders with disabled items and enable smoother reordering. The estimated… Continue reading Proposal For Enhancing order history with new item links
Mailinator – temporary inboxes tools
Mailinator is a tool designed for creating temporary, disposable inboxes, making it ideal for testing email workflows and automating email validation processes in QA environments. It also supports SMS testing, allowing teams to simulate communication flows without using personal or persistent email addresses or phone numbers. Features: Temporary Inboxes: Offers disposable public email addresses that… Continue reading Mailinator – temporary inboxes tools
Fake Filler Form Filling Tool
Fake Filler is a lightweight, browser-based tool specifically designed to streamline the testing of web forms by auto-filling input fields with dummy data. It is an essential productivity enhancer for QA testers and developers handling repetitive form validation tasks. Features: Automatic Form Filling: Quickly populates form fields with realistic dummy data. Works with text boxes,… Continue reading Fake Filler Form Filling Tool
JAM Bug Reporting Tool
Jam is a modern tool designed for screen recording and bug reporting, simplifying collaboration between QA teams and developers. It automates capturing necessary diagnostic data during screen recordings, making bug reports more comprehensive and actionable. Features: Screen Recording: Record and annotate screen activities to illustrate bugs visually. Instant replay functionality allows you to review and… Continue reading JAM Bug Reporting Tool
Click Up Bug Tracking tool
ClickUp is a versatile project management and productivity platform that also offers robust bug tracking features, making it a popular choice for QA teams and developers. It provides tools for tracking, prioritizing, and resolving bugs while integrating seamlessly with existing workflows. Customizable Workflows: Define statuses (e.g., Open, In Progress, Resolved) to align with your bug… Continue reading Click Up Bug Tracking tool
Secrets Management: Filtering Secrets
The API Secrets page provides an overview of the secrets that are stored in NetSuite at Setup > Company > Preferences > API Secrets. You can enter keywords in the Search field to search for a secret by name, description, ID, application ID or owner. There are also filters available to narrow down your choices when searching for… Continue reading Secrets Management: Filtering Secrets
Consolidated Payment Feature Limitations
It is not possible to use the Consolidated Payment feature if there are Parent and Child customers in different Subsidiaries. Enhancement 208348 has been filed to make the Consolidated Payment feature available for parent and child customers in different subsidiaries. Consolidated payments for invoice groups follow the same rules as consolidated payments. You cannot use… Continue reading Consolidated Payment Feature Limitations
Make Custom Record a Child of a Transaction Record
There are cases wherein users need to make a Custom Record Type a child of a Transaction Record. In order to achieve this, a field with List/Record type must be created with the Record is Parent checkbox marked. Navigate to Customization > Lists, Records, & Fields > Record Types Custom Record Type: Click Edit Click… Continue reading Make Custom Record a Child of a Transaction Record