scenario: ” You have been no granted access to the bundle” Solution: The bundle will be a third-party bundle ( not provided by Oracle). In order to provision the account, you may need to reach out to the third-party product owner first, so it will be made available for installation. Example for third party bundles:… Continue reading No access while installing a bundle
Author: Mridula P U
Can we enter invoices in batches? Or is each entry individual?
We can enter invoices in batches. For that, we should enable the feature “Group Invoices” under the Billing subtab in the transaction tab. Set Up > Company > Enable Features. Transaction > Billing > Check the Box ‘Group Invoices’. Check the Box “ Group Invoices”. For creating group invoices, navigate to transaction > Sales >… Continue reading Can we enter invoices in batches? Or is each entry individual?
Saved Search Formula for ” On Hand Quantity” in a location
CEIL(NVL(MIN(CASE WHEN {inventorylocation.id}=’5′ OR {memberitem.inventorylocation.id}=’5′ THEN (CASE WHEN {type}=’Inventory Item’ THEN (NVL({locationquantityonorder},0)) ELSE (NVL({memberitem.locationquantityonorder},0)/{memberquantity}) END) END),0))
ADJUSTING JOURNAL ENTRY
An adjusting journal entry is usually made at the end of an accounting period to recognize an income or expense in the period that it is incurred. It is a result of accrual accounting and follows the matching and revenue recognition principles. Generally, adjusting journal entries are made for accruals and deferrals, as well as estimates.… Continue reading ADJUSTING JOURNAL ENTRY
Giving an employee access to the existing employee in NetSuite
Go to Lists > Employees > Employees. Click Edit next to the name of the employee for whom you want to set up access. Under Email|Phone|Address, enter the employee’s email address. The email address is required for login. Click the Access tab. Check the Give Access box. Check the Send New Access Notification Email box to inform the user how to access your NetSuite… Continue reading Giving an employee access to the existing employee in NetSuite
How to set up user access with email notification to Employees
Go to List > Employees > Employees Select the employee record that you want to give the user access to with email notification. Under the ‘ Access’ subtab, check the box ” Give Access” and also check the box ” Send New access notification email” box.
OPEN BILLS AND CSV IMPORT
A vendor bill lists the quantity received for each line item on the purchase order. In the Vendor Bills form, you can record vendor bills for payment by entering the vendor, items, and expenses. Vendor ID: ID of the vendor for whom the vendor bill is to be created. Open bills mean bills with not paid… Continue reading OPEN BILLS AND CSV IMPORT
Open invoice and csv import
An open invoice is a detailed document that shows the amount owed and the due date of the payment. Generally the invoice is sent by vendors to the accounting department or accounts payable department of the company that owes them. The invoice can also show if there is any past due amount from previous transactions… Continue reading Open invoice and csv import
Inline Editing
Inline list editing enables you to update records quickly by changing data directly in a record’s row on the list page. This capability supports faster and easier editing because you do not have to go into each individual record to edit it. Addresses cannot be edited on list pages using inline editing. Inline list editing… Continue reading Inline Editing
Invalid Units Type Reference Key Error – CSV ITEM IMPORT
Scenario :- Invalid Units type reference key error when importing item This error occur due to this particular units type is not in the NetSuite account. For resolving the issue, Create a new Unit type measure in the NetSuite account. Example- In this item record, hour Units type is missing. Create New Unit of Measure(… Continue reading Invalid Units Type Reference Key Error – CSV ITEM IMPORT