Scenario Bills, Expense Reports, Bill Credit, Journals, etc. are not showing on the EFT – Bill Payment page (Payments > Payment Processing > Bill Payment Processing) Solution 1. Make sure that EFT Bill Payment = T on the Vendor Record for and check the following setup for Vendor Bill/Bill Credit problems. a. Open Vendor recordb. On the Bank Payment Details Tab > make sure that EFT Bill Payment = Tc.… Continue reading Transactions not showing under EFT – Bill Payments page
Author: Vairamuthu
When we save the Packing Slip the screen jumps back into the SRA form.
Requirements: When we save the Packing Slip the screen jumps back into the SRA form. I had to go back into the PS to print it. Please change this to display the packing slip page upon saving. Solution: When we save the Packing Slip, the screen jumps back into the SRA form: As per NetSuite… Continue reading When we save the Packing Slip the screen jumps back into the SRA form.
The map is not fixed size in the firefox browser. While scrolling, and viewing the map page.
The map is not fixed size in the firefox browser. While scrolling, and viewing the map page, the map size changes. Showing below is the sample map. Issue found in Firefox browser only. CSS code for map size: Solution: The issue is on overflow – hidden. Firefox and Android browsers have problems with this overflow-hidden.… Continue reading The map is not fixed size in the firefox browser. While scrolling, and viewing the map page.
Body level discount at the line level in PDF Template
We can print the body level discount at the line level in the print PDF template. There is a preference for Print Discount and Shipping Lines in Column available in the account. If we enabled the Print Discount and Shipping Lines in Column feature at Setup > Company > Printing & Fax > Printing &… Continue reading Body level discount at the line level in PDF Template
Add Item Sublist in Case Record
Requirements: Can we add an item table(sublist) similar to that of an opportunity or sales order to the Case form so that we can add multiple items to a case and see the costs of the items etc.? Solution: In the Case record, There is no option to add standard item sublist The another option… Continue reading Add Item Sublist in Case Record
PDF Template for Packing slip from Supplier Return Authorization.
Scenario 1: Printing the Terms on the packing slip PDF wasn’t possible since the purchase order terms is not accessible from the advanced PDF/HTML markup. Solution: In the Advance PDF template, not possible to get the terms value directly from Purchase order. We need to create two custom fields ( custbody_jj_po, custbody_jj_terms ) in packing slip for… Continue reading PDF Template for Packing slip from Supplier Return Authorization.
Recurring POs Using Workflow Action script.
To include the Parent PO record on the copied Record when the user creates a PO using Make a Copy and reduce the recurrence count by one whenever a user creates a Copy PO record by Make a Copy. please reduce this integer by 1 every time a user makes a copy of the PO… Continue reading Recurring POs Using Workflow Action script.
“Invalid Canadian Tax Code: xxx-xxxx” on Sales Order with Canadian Shipping Address.
Issue: While creating sales order with Canadian tax code and body level discount item, The error message is showing like this Solution: When transaction used a tax code as the tax item per lookup, system will throw “Invalid Canadian Tax Code: xxx-xx” notice since for Canada Tax, system required Tax Groups to be used instead… Continue reading “Invalid Canadian Tax Code: xxx-xxxx” on Sales Order with Canadian Shipping Address.
Making Fields Mandatory In Return Authorization Record (UI Context)
Requirements: Make the item sublist fields: FAILURE REASON, PRIMARY ISSUE, SECONDARY ISSUE & ACTION is mandatory in the Return Authorization record if the item types are any of Inventory, Assembly, or Kit. Our Solution This can be achieved by using Suite scripts. As per the requirement, the item line fields: FAILURE REASON, PRIMARY ISSUE, SECONDARY… Continue reading Making Fields Mandatory In Return Authorization Record (UI Context)
Script for updating Sales Effective date
to customize the customer portal by automating the field named Sales Effective/ Shipping Date in the Sales Order. When the Sales Rep must approve the SO, the Sales Effective/Shipping Date shall be applied. Depending on the Customer Price Level (e.g. OEM, Distributor, Dealer, Builder) there would be specific number of working days added to the… Continue reading Script for updating Sales Effective date