Proposal Summary This proposal summarizes the functionality of adding name of the requestor in the Gl line against the account 14704 which is default employee advance account. Requirement The client would like to get the Name of the requestor in the Gl line against the account 14704 which is default employee advance… Continue reading ADD REQUESTER NAME ON GL LINE PROPOSAL
Author: Neena K
Custom GL plugin for add requester name against the default account in GL line
Before using the email approval capability, you need to enable the email capture plugin in your NetSuite account.
To enable the email capture plugin: Go to Customization > Plug-ins > Manage Plug-ins On the Email Capture Plugin section, check the SuiteApprovals Email Approval box.Take note of the email address. You will need it in the next procedure. Click Save. After you have enabled the email capture plugin, you must set the email approval preferences.
Order# (ID: tranID) does not follow standard pattern of Auto-Generated Number on Sales Order.
1. Using an Administrator role, navigate to Setup > Company > Auto-Generated Numbers > Document Numbers tab > Sales Order, kindly check the following: Value of Initial NumberValue of Current NumberAllow Override checkbox = T When you create a new Sales Order: 1. The Order# field (ID: tranID) is automatically populated with the next value set on the Current Number under Auto-Generated Numbers. Since Allow Override = T, user can override value here. 2. If… Continue reading Order# (ID: tranID) does not follow standard pattern of Auto-Generated Number on Sales Order.
Adding custom fields in Bulk Payments Page
The Payment Processing page can be customized. You can add up to six standard or custom transaction fields. This enables you to view more transaction details, to help you to prioritize bills for payment. This can be done by the administrator. To add custom transaction fields: Go to Customization > Lists, Records, & Fields >… Continue reading Adding custom fields in Bulk Payments Page
Prevent error “You cannot edit the end of group line. You must delete the group.” when setting the Description of Line Items in a Transaction
function userEventBeforeSubmit(type, form, request) { var lineCount = nlapiGetLineItemCount(‘item’); for (var i = 1; i <= lineCount; i++) { if (nlapiGetLineItemValue(‘item’, ‘itemtype’, i) != ‘EndGroup’) { nlapiSetLineItemValue(‘item’, ‘description’, i, ‘Test_Description’); } } }
Advanced PDF template for Payment voucher
Enable Inbound Shipment in NetSuite
The inbound shipment record is available when the Inbound Shipment Management feature is enabled under Shipping and Receiving on the Transactions subtab at Setup > Company > Setup Tasks > Enable Features. In the user interface, you can access the inbound shipment record at Vendor Dashboard > Transactions > Create Inbound Shipment.
Proposal for adding Requester name on GL lines
Proposal Summary This proposal summarizes the functionality of adding name of the requestor in the Gl line against the account 14704 which is default employee advance account. Requirement The client would like to get the Name of the requestor in the Gl line against the account 14704 which is default employee advance account. Deliverables We… Continue reading Proposal for adding Requester name on GL lines
Custom GL Lines Plug-In
What will happen if the Custom GL Plug-in implementation (Customization > Plug-ins > Manage Plug-in Implementation) is disabled?On View of Existing Record, custom lines are still present.On Edit and Save of Existing Record, custom lines will be removed.On New Record, custom lines will not be displayed.What will happen to the transaction with existing custom GL… Continue reading Custom GL Lines Plug-In