Auto-generated numbers for document types are external numbers such as the number for a vendor bill, or account based numbers such as a check number. Document numbers can also be type based, which store a document number for type based transactions. Type based numbers are available as custom columns in searches and lists. When a… Continue reading Auto-Generated Document Numbers
Author: Karishma Krishnadas
Supported Countries
At Setup > Company > Countries, you can: View a list of countries available for use in NetSuite records Click the Print button to print the list of supported countries Click country name to review its address template and the script used to start mapping programs when users click Map links next to addresses on NetSuite pages. Click Edit for… Continue reading Supported Countries
Duplicate Record Notification
Users are notified of potential duplicates in three ways: When you open a record that has potential duplicates, a notice is shown at the top of the page with a link to potential duplicates. When you are creating a new record and enter matching data in fields that are set up as duplicate criteria, a… Continue reading Duplicate Record Notification
Duplicate Entity Management Permission
Access to the Manage Duplicates page is controlled by the Duplicate Entity Management permission. To limit a role’s ability to perform merges: Go to Setup > Users/Roles > Manage Roles. Click Customize or Edit for a role. On the Permissions tab, click Lists. Add the Duplicate Entity Management permission to the role. Select View to hide the Merge button from users with this role.
System Notes Show That a Customer Changed Its Own Status
An existing customer fills out the Online Customer Form on the user’s website or Customer Center page. Since there is already an existing record in NetSuite for the customer and the Online Form he fills out handles Duplicate Detection that allows record updates, the customer may inadvertently change their Status (and some other information like… Continue reading System Notes Show That a Customer Changed Its Own Status
Show Alert and Prevent Save when Duplicate Customer Record is Created
With Duplicate Detection Feature the users are notified of potential duplicates upon record creation. When creating a new record and entering matching data in fields that are set up as duplicate criteria, a warning is shown at the top of the page with a link to the potential duplicates. Although NetSuite can detect these duplicates,… Continue reading Show Alert and Prevent Save when Duplicate Customer Record is Created
New Changes in the External URL of the Suitelet
A Suitelet is a type of NetSuite script used to create custom pages and/or implement backend logic. Suitelets come in two types: UI Suitelets: Draw a page with NetSuite look-and-feel that users can interact with. For example, a Suitelet could be used to capture product surveys. When users submit the survey, the data can be stored… Continue reading New Changes in the External URL of the Suitelet
Setting Bin Preferences
The following bin management preferences are available in NetSuite for both basic and advanced configurations: Require Bins on All Transactions Except Item Receipts Use Preferred Bin on Item Receipts To set these preferences: Navigate to Setup > Accounting > Preferences > Accounting Preferences. Under the Items/Transactions subtab, set the desired options: Use Preferred Bin on… Continue reading Setting Bin Preferences
Website Import Errors
This section describes errors that you may see on a website import. Invalid category reference key Information for website <NULL> In the UI, before you can select a site category for an item, a site must be chosen first. Because the Site is a required field, you must include the site name in the CSV… Continue reading Website Import Errors
General Transaction Import Errors
This section describes errors that you might see on any transaction import. See the following: You must map one of the following NetSuite fields to a column in your CSV file, to be a unique identifier: External ID, Internal ID, or a transaction number field, such as Order # or Invoice # Adding Multiple Line… Continue reading General Transaction Import Errors