Taxation System of India

India currently has a well-developed three-tier federal tax framework with well defined power between the Central and State Governments, as well as municipal entities. The Central Government charges income taxes (save for agricultural income, which is levied by the State Governments), customs duties, the Central Goods and Services Tax (CGST), and the Integrated Goods and… Continue reading Taxation System of India

How to Automatically Send Customer Statements in NetSuite

NetSuite allows companies to send Automated Statement Emails instead of a single email every period of time. Here is how you can easily set up a workflow in NetSuite that will allow you to automatically send customer statements. Create a Custom Field that will act as a flag This field will be used to act… Continue reading How to Automatically Send Customer Statements in NetSuite

AUTOMATED EMAILS Proposal

Requirement  Pure Care Inc Canada wants to create new email templates that sending when,    Create Cash Refund directly from the Cash Sale.  Create credit memo directly from invoice(No RA Created)  Create Credit Memo from Return Authorization, that was created from an invoice  Create Credit Memo from Return Authorization, that was created from cash sale … Continue reading AUTOMATED EMAILS Proposal

Attaching Statements to an Email

Use the Include Statement option under the Attachment parameter to attach a statement to the email in a Send Email action. This option is only available in workflows with Customer, Lead, or Prospect as the base record type. For example, you can configure a workflow to run weekly, with a search filter for customers To include a statement with… Continue reading Attaching Statements to an Email

Print PDF Template for Customer Refund – Button click

First create a new template from advanced PDF/HTML Templates then use it in the suitelet define([‘N/record’, ‘N/render’, ‘N/log’, ‘N/file’, ‘N/log’],    function(record, render, file, log) {   function onRequest(context) {     if (context.request.method === ‘GET’) {       var refundId = context.request.parameters.refundid;       var refundRecord = record.load({         type: record.Type.CUSTOMER_REFUND,         id: refundId,         isDynamic: true       });       var renderer = render.create();       renderer.templateContent = file.load({id:… Continue reading Print PDF Template for Customer Refund – Button click

Send PDF statement

entityId – internal ID of the customer. NOTE: I have had errors in the past which were solved by using parseInt(customer). printMode – the print mode to render this statement in (eitherrender.PrintMode.HTML or render.PrintMode.PDF) formId – internal ID of the form to use to print the statement. Leave this option off to use the default statement form. startDate – If you choose to… Continue reading Send PDF statement

Setting Up NetSuite Saved Search Triggered Emails

Create a Saved Search Navigate to the Email subtab and Select Send Email Alerts When Records are Created/Updated. Under Email : Specific Recipients add the recipients of the email. Populate the Email : Updated Fields subtab with the fields that should trigger the alert. Navigate to Email : Customize Message to update email subject and body. Select how you want the search results sent… Continue reading Setting Up NetSuite Saved Search Triggered Emails

Adding File Attachments to Email Templates

To add a file attachment to your email template, create a link to the document contained in the File Cabinet. Do not embed the file directly into the template. For example, you might create a template which contains links to a PDF instruction manual, terms and conditions, or even an instructional video. The procedure below… Continue reading Adding File Attachments to Email Templates

Proposal for Auto Invoicing

Proposal Summary This proposal outlines a comprehensive solution for Auto invoice functionality triggered by the status change of item fulfillment to “shipped”.This feature is specifically targeted for the Enduro subsidiary. Requirement Enduro Pet Foods-NS-AU would like to Automate the invoice creation process when changing the status of item fulfillment to “shipped”. This feature specifically targeted… Continue reading Proposal for Auto Invoicing

Display related Item Fulfillment/s on Invoice Form similar to Related Records tab on Sales Orders

Go to Reports > Saved Searches > All Saved Searches > New. Choose Transaction. SEARCH TITLE = Related Item Fulfillments or (Any name) On the Criteria Subtab: FILTER column: Choose Type then any of Item Fulfillment. FILTER column: Choose Main Line then set to yes or true. On the Results Subtab: In the Columns Subtab click Remove All. FIELD column: Choose Document Number. Add necessary fields On… Continue reading Display related Item Fulfillment/s on Invoice Form similar to Related Records tab on Sales Orders