Author: Vibina James
Install DocuSign for NetSuite
Log on to your NetSuite account as an administrator. Select Customization, > SuiteBundler>Search & Install Bundles. Click NEW to search for the bundle To find the DocuSign for NetSuite Bundle, search for DocuSign for NetSuite or Bundle ID 351444 Click DocuSign for NetSuite and Click Install In the Preview Bundle Install dialog, click Install Bundle
Removing Currency symbol
In Advanced PDF customization, we have certain amount fields in item table where currency symbol is not needed. But while fetching from the field the currency symbol will be along with it. To remove these currency symbol we have to use the following code: ${record.amount?string[‘#,###,##0.00’]} <td align=”right” colspan=”3″ style=”height: 8px;border-left:.5px; border-left-color: #A1A0A0;”>${discount?string[‘#,###,##0.00’]}</td>
Printing Currency Symbol in Advanced PDF Template
In Advanced PDF customization, we have certain amount fields where we have to print the currency symbol along with it. But while fetching from the field the currency symbol will be missing. So we should give the currency symbols used by them as dynamically.We have to use the following code <#assign currencySymbol = {“USD”:”$”, “EUR”:”€”,… Continue reading Printing Currency Symbol in Advanced PDF Template
SalesOrder PDF
Activity Search
We have to create a Automated Email Report daily that send contact activities at 7.00am .The fields that we required in the Search are:- Customer ID Contact: Name and Company Name Activities from under the Communications tab Phone call “Status completed” Event “Status complete” Task should be excluded Message notes from within the “Phone Call or Event” Last Modified Date… Continue reading Activity Search
Statement PDF
Here we have used Multi Currency Statement PDF Template for the customization.
Deposit Receipt PDF
Deposit receipt PDF is created by customizing Standard Customer Deposit PDF Template
Payment PDF
To remove Currency symbol from the amount value use ${record.total?string[‘#,###,##0.00’]} instead of ${record.total}
Reversal of Journal Entry
When we are performing reversal of a journal entry ,we have to perform the reversal for 3 accounting books:- Primary USD,GAAP Steps for reversal journal entry :- First we have to perform currency revaluation . Simply Global search the “Revalue Open currency balances” Set the required posting period, subsidiary and select the accounting book. Click… Continue reading Reversal of Journal Entry