Scenario The user has uploaded images to the File Cabinet to be able to process CSV Import to update the Item record with the image uploaded. The user needs to get the Internal ID of the images to process the import. Solution Navigate to Documents > Files > File Cabinet > Search Click the Create… Continue reading Export Internal ID of Images in the File Cabinet
Author: Jeen Mariya Jose
Resolving Duplicate Abbreviation Errors in CSV When Adding or Updating Custom List Values
Scenario Resolve Error: “Please Make All Abbreviations Unique. They Will Be Used To Automatically Generate Matrix Subitem Name/Numbers” This happens when an Inactive value in the Custom List uses a duplicate abbreviation from the active values or the CSV file being uploaded. Navigate to Customization > Lists, Records, & Fields > Lists Preferred Custom List:… Continue reading Resolving Duplicate Abbreviation Errors in CSV When Adding or Updating Custom List Values
Switch account ownership to another user in Celigo
When you create an integrator.io account, you can invite other users to your account to administer, monitor, or manage your integrations. You can also transfer account ownership of your account to another user. If you transfer account ownership to another user, that user becomes the account owner. Follow the steps below to switch ownership of… Continue reading Switch account ownership to another user in Celigo
Add Images to File Cabinet via CSV Import and Associate Them to Item
Upload the images to your File Cabinet. On your Computer, collect all your images and make sure to name them accordingly. Move it to one folder then Archive it Login as an Administrator Navigate to Documents > Files > File Cabinet Click Advance Add Zip Archived to Add: Select Zip file Destination Folder: Select Folder Destination Unzip Files:… Continue reading Add Images to File Cabinet via CSV Import and Associate Them to Item
Show Amount Due on Customer Statement
To show Amount Due on Customer Statement: Navigate to Customization > Forms >Transaction Forms Click Customize or Edit preferred Statement form Select Printing type as Basic Go to the Printing fields tab > Columns subtab Enable the Print/Email checkbox on the Open Amount field Click Save
Image File Not Displaying In Item Image Field
If an image has been uploaded into an inactive image folder, the images will not display in the item record image field. Since this Image folder is inactive, any image uploaded to this folder will not show up in the list of images. To resolve this, user needs to ensure that the folder container of… Continue reading Image File Not Displaying In Item Image Field
Allow JS/HTML Uploads Permission
Scenario Custom Roles encounter the following permission violation message when uploading a file or sending an email with HTML attachments: “Permission Violation: You need the ‘Allow JS/HTML Uploads’ permission to access this page. Please contact your account administrator.” NetSuite implemented a stricter policy for uploading files with .js and .html suffixes to the file cabinet.… Continue reading Allow JS/HTML Uploads Permission
Picking Ticket does not display the items
Upon printing of Picking Tickets, Items are not shown. If the items on the sales order and transfer order have already been shipped you will not be able to print a Picking ticket anymore for that sales order. If you try to print a Picking ticket for the sales order or transfer order, it will… Continue reading Picking Ticket does not display the items
Bulk Removal of Custom Item Pricing from Customer Records via CSV
The user wants to bulk delete Item Pricing details from customer records. Normally, this can only be done if the Multiple Currencies feature is disabled, because item pricing may include different currencies for the same customer. In this case, the Multiple Currencies feature is already enabled in the account, and it cannot be disabled. Steps… Continue reading Bulk Removal of Custom Item Pricing from Customer Records via CSV
Assigning Tax Accounts to India GST Types
Assigning tax accounts to a GST type involves selecting the tax accounts where GST will be deposited. The India Localization SuiteTax Engine SuiteApp uses the GST tax types to track GST in the chart of accounts. To assign tax accounts for a GST type: Go to Setup > Tax > Tax Types. Click Edit next… Continue reading Assigning Tax Accounts to India GST Types