Query Is there a method to calculate individual taxes for PST and GST/HST on each line item within a sales transaction? The highlighted columns represent standard fields, but we’re struggling to extract the percentage for these fields in the saved search. Obtaining these percentages would facilitate the determination of separate tax amounts through a formula.… Continue reading Separate tax amount of PST and GST/HST in a Report
Author: Hormese Paul
Render image from a hyperlink field to inline HTML field
‘<img src=”‘ || {custitem24} || ‘” width=”600″ height=”300″>’
Understanding Customer-Scheduled Maintenance in NetSuite
Ayitah Tallada-Oracle Started a new discussion. NetSuite Admin Tip | Understanding Customer-Scheduled Maintenance in NetSuite Understanding CSM is key to improving customer satisfaction, as it lets businesses schedule maintenance when it’s most convenient for them, ensuring their operations aren’t disrupted by necessary technical work. What is Customer-Scheduled Maintenance (CSM)? Customer-Scheduled Maintenance is a feature in NetSuite… Continue reading Understanding Customer-Scheduled Maintenance in NetSuite
Invoice Sales Orders page
If Invoice in Advance of Fulfillment is not enabled under Setup > Accounting > Accounting Preferences > Order Management tab, then Sales Orders with Status of Pending Fulfillment will not show up on Invoice Sales Orders page. A sales order with 2 line items, where one line has been fulfilled & invoiced while the other… Continue reading Invoice Sales Orders page
How to Prevent Item from Being Committed?
Scenario User wants to prevent inventory items from being committed. Solution There may be instances when users want to limit items from being available for commitment. You can try: a) Default Commitment Option > Do Not Commit There is a preference that you can set up where items, by default, will not be committed. This would… Continue reading How to Prevent Item from Being Committed?
Star rating in record. Dynamic star in the record using inline HTML
CASE WHEN {custentity_jj_avg_feedback_rating} = 5 THEN ‘<br><div style=”font-size:12px;color:#666666;”>SUMMARY RATING</div><br><div style=”font-size:20px;color:#FFD700;-webkit-text-stroke:1px black;”>?????</div><br>’ WHEN {custentity_jj_avg_feedback_rating} = 4 THEN ‘<br><div style=”font-size:12px;color:#666666;”>SUMMARY RATING</div><br><div style=”font-size:20px;color:#FFD700;-webkit-text-stroke:1px black;”>?????</div><br>’ WHEN {custentity_jj_avg_feedback_rating} = 3 THEN ‘<br><div style=”font-size:12px;color:#666666;”>SUMMARY RATING</div><br><div style=”font-size:20px;color:#FFD700;-webkit-text-stroke:1px black;”>?????</div><br>’ WHEN {custentity_jj_avg_feedback_rating} = 2 THEN ‘<br><div style=”font-size:12px;color:#666666;”>SUMMARY RATING</div><br><div style=”font-size:20px;color:#FFD700;-webkit-text-stroke:1px black;”>?????</div><br>’ WHEN {custentity_jj_avg_feedback_rating} = 1 THEN ‘<br><div style=”font-size:12px;color:#666666;”>SUMMARY RATING</div><br><div style=”font-size:20px;color:#FFD700;-webkit-text-stroke:1px black;”>?????</div><br>’ ELSE ‘<br><div style=”font-size:12px;color:#666666;”>SUMMARY RATING</div><br><div… Continue reading Star rating in record. Dynamic star in the record using inline HTML
Customer wise filtered search hyperlink. View search is customer record as link
Combined ‘<br><div style=”font-size:12px;color:#666666;”>TOTAL REVIEWS</div><br>’|| ‘<span style=”display: inline-block; padding: 8px 16px; font-size:15px; color: #000000; font-weight: bold; text-decoration: none; border-radius: 4px;”>’ || {custentity_jj_total_feedback_received} || ‘</span>’|| ‘<a href=”https://td2976892.app.netsuite.com/app/common/search/searchresults.nl?searchtype=Custom&CUSTRECORD_JJ_CUSTOMER_NAME=’||{id}||’&style=NORMAL&report=&grid=&searchid=1537&“ target=”_blank” style=”display: inline-block; padding: 8px 16px; background-color: #007bff; color: white; text-decoration: none; border-radius: 4px; transition: background-color 0.3s; font-style: italic;”> View Reviews </a>’ Specif part ‘<a href=”https://td2976892.app.netsuite.com/app/common/search/searchresults.nl?searchtype=Custom&CUSTRECORD_JJ_CUSTOMER_NAME=’||{id}||’&style=NORMAL&report=&grid=&searchid=1537&“ target=”_blank” style=”display: inline-block; padding:… Continue reading Customer wise filtered search hyperlink. View search is customer record as link
Understanding Transfer of Funds Limitations
Here are some key points to consider: Account Type Limitation: Currently, the Transfer Funds feature is restricted to Bank •Account Type only. The option to select other account types, such as credit cards or lines of credit (liability), is not yet available. This limitation is addressed in the following enhancement requests: Issue 47396 (allowing transfers from liability accounts), Issue 85521 (enabling credit card… Continue reading Understanding Transfer of Funds Limitations
Generating Invoices with QR Codes for India
The India Localization SuiteTax Engine SuiteApp lets you generate invoices with Quick Response (QR) codes for customers with registration type as Unregistered. A QR code contains coded information about an e-invoice. In India, a dynamic QR code must be present on B2C invoices to enable digital payments as per Notification No. 14/2020-Central Tax. B2C transactions refer… Continue reading Generating Invoices with QR Codes for India
India Loc Resolve Error: “…Missing a required argument: text” on Purchase Ord
The India Localization SuiteTax Engine SuiteApp is a helpful tool for businesses in India. It allows companies to handle and keep track of their transactions, and it can also calculate the different taxes they need to pay, ensuring they follow all the necessary accounting and tax rules. A common script error encountered by users when creating a… Continue reading India Loc Resolve Error: “…Missing a required argument: text” on Purchase Ord