How a transaction becomes an ACH transaction? For some Bill payement created from Bills marks the “To ACH” checkbox by default and what is the preference? When the “ACH Payment” feature is enabled in the Netsuite account, for the vendors with an ACH account, their transactions, bills, and bill payments will undergo ACH processing. Locate… Continue reading ACH Transactions
Author: Sreelakshmi R
Discrepancy in Field Level Search Results
In a custom record, it has an item sublist (another custom record added as a child). When users try to search the item by using the field-level search option in the admin role it fetches all active items by default but when using a custom role it brings both active and inactive items.Checked the field… Continue reading Discrepancy in Field Level Search Results
Shortcut to Netsuite File cabinet path
Sometimes users need to insert documents/files to a certain folder in the file cabinet which has to undergo several digging while searching the exact place on uploading. eg: Under Webstore “Associated images” in the Item record are added up from a certain hosting file path in a file cabinet. In this case for a website,… Continue reading Shortcut to Netsuite File cabinet path
Redirect to a Search on Approval Flow
We can use the potential of the “Go To Page” action in Workflow for this rather than hopping to script In New Action take Go To Page, wherein the “Target page” we can select the page where we need to redirect. It consists of all lists. But even if we enable the AVAILABLE AS LIST… Continue reading Redirect to a Search on Approval Flow
Shipping to Customer and Auto Invoicing
Proposal summary AMVOP would like to build an auto-invoicing process and restrict the invoice view permission for a particular user and role in the system. Also, this scope includes some pdf updates and dynamic user assignments. Requirement When the user 1052 Ahmed Mustafa Alkashif with the role AMVOP warehouseman creates the item fulfillment to the… Continue reading Shipping to Customer and Auto Invoicing
Invoice QR Code Proposal
Proposal summary AMVOP would like to incorporate the recent updates from ZATCA regarding the QR Code of Invoices to match their norms and policies of E-Invoicing Regulations. Requirement Need to implement the recent updates from ZATCA on QR Code in the Invoice PDFs generated in Netsuite. Our Solution Updates from ZATCA on QR Code Creation:… Continue reading Invoice QR Code Proposal
Quick Add New Entry to Custom Body Sourcing Custom List – Role Permission
There is a requirement to restrict users from creating new entries from the Custom List. Solution: Navigate to Setup > Users/Roles > Manage Roles Necessary Role: Click Customize/Edit Click Permissions Click Setup Permission: Select Custom Lists Level: Select View Click Save If we do this the user will not see the + button near the custom field. Note: All Administrators will still be able to add new list entries.… Continue reading Quick Add New Entry to Custom Body Sourcing Custom List – Role Permission
Convert Amount to Words
Convert Amount to Words
Update Values on Loading Record
In User Event beforeLoad, fields in the record will not get updated. So on loading a record in View or edit context, we can create a new field in the form via script and update it dynamically.
Quick Add – Script and Fields Limitations
Quick Add