Navigate to Fixed Assets > Setup > Delete Assets. In the Delete Invalid Assets page, you can add assets to be deleted either through the Asset Details sublist or by importing a CSV file. To add assets via the Asset Details list: From the Asset Details list, select the asset ID or name you wish… Continue reading Fixed Asset Deletion
Author: Parvathi M R
How to Add a Hyperlink to a Formula in NetSuite
To include a clickable link in your NetSuite formula, you need to use HTML anchor (<a>) tags and concatenate the link with relevant data fields (e.g., internal IDs, record titles). Here’s a general approach to doing this: A basic formula to add a hyperlink in NetSuite looks like this: ‘<a href=”https://<YOUR_ACCOUNT_ID>.app.netsuite.com/app/accounting/project/projecttask.nl?id=’ || {record.internalid} || ‘”… Continue reading How to Add a Hyperlink to a Formula in NetSuite
Access to Country Tax Reports page
Only administrators and accounts with full permission to Country Tax Reports Preferences can confirm or modify reporting preferences. To acquire full access to the Country Tax Reports Preferences page, contact your account administrator Assigning Tax Reporting Framework Permissions to a Role In NetSuite, go to Setup > Tax Reporting > Manage Tax Reporting Framework… Continue reading Access to Country Tax Reports page
CSV Import to update the currency of the preferred vendor in the Item record
When tried to do the import, there is no option to map the currency under the Item Vendors folder. Upon further checking, we found an enhancement request that has been logged to address this under Issue 237922 CSV Import > Inventory Items > Not able to map the Currency field under the Vendors sublist when… Continue reading CSV Import to update the currency of the preferred vendor in the Item record
Inbound and Outbound Single Sign-On
Inbound Single Sign-On Inbound SSO allows users to access NetSuite using credentials from an external identity provider (IdP). In this case, NetSuite is the service provider (SP), and the authentication is managed by the external IdP. How it Works: User Attempts to Access NetSuite: The user tries to access their NetSuite account. Redirect to Identity… Continue reading Inbound and Outbound Single Sign-On
Show elapsed time in hours at Project and Task level
Hi Team, Here is the summary of client requirement. Add a field at task and project and Parent task field Use Actual Start and Actual End Dates If either are blank the result should be blank We encountered the following constraints: The Actual Start Date and Actual End Date fields are currently of the… Continue reading Show elapsed time in hours at Project and Task level
To split the Saved search Revenue column by account
Hi Team, BGGN client requested to split the revenue column into “Sales Revenue” and “Other Revenue.” After investigating the available options, we found that column splitting is a feature supported only in the Financial Report Builder. Since the Custom Customer Profitability Summary – Alfred report is not created within this builder, the column-splitting functionality is… Continue reading To split the Saved search Revenue column by account
Removing the Time Stamp from the Date Created Column in Saved Searches
The Date Created column displays both the creation date and time stamp. In some cases, you may not need the time component. Steps to Adjust the Date Created Column: Navigate to Saved Searches Go to Results Tab In the date created field Set the Summary Type to Group. Set the Function to Day to display… Continue reading Removing the Time Stamp from the Date Created Column in Saved Searches
Alternatives If Your Bank Isn’t Supported by Bank Feeds SuiteApp
If your bank is not supported by the Bank Feeds SuiteApp, there are still ways to integrate your bank data into the platform. While direct Bank Feed connections may not be available for all banks, there are alternative solutions that can help you manage your financial data effectively. Here’s a rundown of your options: Auto… Continue reading Alternatives If Your Bank Isn’t Supported by Bank Feeds SuiteApp
Display values of a employee List based on the current User’s Subsidiary in activity records
Custom Field for the Activity record Create a CRM New Field Label: Enter Subsidiary Selection Type: Select List/Record List/Record: Select Employee Store Value: Enter Checkmark Check the box Task, Phone call, Event in Applied to subtab In validation and defaulting subtab select the Dynamic Default value as Current User’s Subsidiary Click Save