When invoice is created ,a email should be send to the Customer .
Author: Vibina James
Image Setup in Outlook
Scenario: Logos in Email templates are not displayed in Outlook Solution: In Outlook change the settings as below, File -> Option -> Trust Center -> Trust Center Settings -> Automatic Download -> Uncheck Don’t download pictures automatically in standard HTML email messages or RSS items -> Save
Import Income Accounts
Scenario:- We have to import accounts with type income.For one account, there should be two subsidiaries. For the other one there should be three . And this account will be the child account of the first one. While adding more than one subsidiary to a account through import we can use ‘|’ for separation HEADQUARTERS… Continue reading Import Income Accounts
Error in Account Import
While importing the account of type income we get a following error This is because ,the account name we trying to use is already exists. We have to rename the newly importing account.
Cost Allocation Method drop down
Scenario: One the Landed Costs tab of Item Receipts, the field value of Cost Allocation Method drop down option to be set as Quantity, the second option, rather than weight. Solution: Normally this can be achieved by using workflow. In this condition we are not able to fetch the field “Cost Allocation Method” in workflow.… Continue reading Cost Allocation Method drop down
Uninstalling SuiteApps
We can uninstall SuiteApps from SuiteApp MarketPlace by following these steps;- Customization ->SuiteCloud Development -> Installed SuiteApp List We get a list of installed SuiteApps Select Uninstall from Action menu 4. We will get the Install status of the SuiteApp 5.The SuiteApp will be removed from the Installed SuiteApp list after installation
Due date in SO depends on Terms
We have to get the due date in sales order depending upon the Terms used in the SO.The terms mainly used are 1.Due on receipt 2. N days EOM 3. Net N Where is the N number .eg:Net 30, 15 days EOM
Sales Order Due Date
We have to set Due date in Sales order PDF depend upon SO date and term value such as Net7,Net 15,Net 30 etc..
Shipping Cost in Sales Order
Sometimes Shipping Cost will be missing in shipping subtab in Sales Order. To unhide this field follow the below steps:- Setup -> Accounting -> Shipping -> Check the box of Charge for Shipping ->Click Save.
Saved Search for show the Related Records of Transactions
We have created a transaction search with Criteria set as :- FILTER DESCRIPTION Main Line Is false Tax Line Is false Shipping Line Is false COGS Line Is false Under Results > Columns , enter the following fields:- FIELD SUMMARY TYPE Internal ID Group Type Group Name Group Document Number Group Date Group Amount (Foreign Currency) Amount (Transaction Total)… Continue reading Saved Search for show the Related Records of Transactions