NS Administration – Page 117

Daily Currency Exchange Rates – Manual Update

Daily Currency Exchange Rates

Marketing preference

This section contains the marketing preference, its main fields and its functions.

CSV Import to add Bank Details for VENDORS

Before users can import Entity Bank Details, Vendor records which will be updated need to have the EFT Bill Payment checkbox enabled under Bank Payment Details subtab. This can be done via CSV Import or Mass Update. After updating this field, users can now do a CSV Import for the Custom Record called Entity Bank… Continue reading CSV Import to add Bank Details for VENDORS

Change author of the system emails

This article describes how to change the author of emails sending from the system.

Project profitability report

Suitelet For Project profitability report and Excel Download

‘Reallocate Items’ in the navigation

This article says about the reallocate inventory page in netsuite.

Margin Report

This article shows how to create a margin report for items.

Billable WIP in vendor BILL

This article says about the behavior of billable wip in bill credit

Unmatched transaction in Bank match-Unreconciled Transactions

This article shows about the unmatched transaction search possibility

Default currency in Expense report

This article shows how to set the currency for an employee in expense report automatically.