Rescheduling Tasks using scheduling script

Scenario: Example for rescheduling tasks using scheduling task For rescheduling, you need to import ‘N/task’ module first. It is needed for creating each rescheduling tasks after reaching the limit of remaining governance. You can just call this function whenever you want rescheduling. You can change the parameters of the function according the requirement. In this… Continue reading Rescheduling Tasks using scheduling script

Automatically creates Fixed Assets from Vendor bill/ Journal

Scenario: Automatically create fixed assets from Bills/Journals when these records are created in Netsuite Solution: When a vendor bill/journal creates corresponding fixed asset records will be created automatically if the line count is less than 10. //JJ UE FA Automation QG-118.js //JJ CS Validations for FA Creation QG-119.js Vendor bill Example:

Navigation from One suitelet to Another suitelet

Scenario: By clicking from a suitelet it need to be navigate to another Suitelet Solution: Every elements in the suitelet can be added by using usual suitelet form and form elements. To navigate from a suitelet to another you can use window.location.href, along with URL. In this example, projects are listing and according to the… Continue reading Navigation from One suitelet to Another suitelet

Resolve Lease Asset Modification Error: “The Transaction Date You Specified Is Not Within the Date Range of Your Accounting Period”

Scenario User modified a Lease Record dated on a closed period but Lease Modification’s effectivity date is on an open period. When they click Modify Lease Record Button, User gets the error: “The transaction date you specified is not within the date range of your accounting period”.  Solution Open the Closed Period Navigate to Setup > Accounting > Manage… Continue reading Resolve Lease Asset Modification Error: “The Transaction Date You Specified Is Not Within the Date Range of Your Accounting Period”

Scheduled Email through Saved Search

Scheduled email serves a regular update on the saved search results. Saved search results mailed according to the scheduled and also gives alerts when there is any add or update. it can be sent from search owners email address, or default address as company preferred. and also we can customize the content on the message… Continue reading Scheduled Email through Saved Search

Use multiple pricing

Scenario Define price level in the customers record. Solution Enable the Multiple Pricing feature: Your administrator can go to Setup > Company > Setup Tasks > Enable Features. On the Transactions subtab, check the Multiple Prices box. Click Save. Create price level records: To create price levels, go to Setup > Accounting > Setup Tasks > Accounting Lists > New. Set price… Continue reading Use multiple pricing

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Categorized as Financials