Hide or Remove Links in the Customer Center

This article provides guidance on how to hide or remove specific links in the Customer Center, such as “Enter an Order,” “Make a Payment,” and “Request a Return.” This can be useful when you want to direct customers to custom links or prevent them from using certain functionalities. Companies may need to hide or remove… Continue reading Hide or Remove Links in the Customer Center

Text Enhance

Text Enhance uses generative AI to assist you with writing business content in NetSuite. It can help you create and refine content, as well as make your content the right length for your needs. Text Enhance uses information from the page you are editing when it generates content. For example, when you use Text Enhance… Continue reading Text Enhance

Enhancements in Netsuite 2024.1: VENDORS, PURCHASING, RECEIVING

NetSuite’s 2024.1 release introduces several enhancements across various modules, including Vendors, Purchasing, and Receiving. These updates are designed to improve functionality, streamline processes, and enhance user experience. Here’s a summary of the key enhancements in these areas: Vendors 1.Vendor Management Enhancements: Vendor Portal Improvements: Enhanced vendor portal capabilities allow vendors to more easily manage their… Continue reading Enhancements in Netsuite 2024.1: VENDORS, PURCHASING, RECEIVING

Changes to RESTlet script and New N/scriptTypes/restlet Module

Currently, any RESTlet script that returns HTML content is determined by the Content-Type header in the HTTP request. If the Content-Type header of the HTTP request has a value, the value gets passed to the HTTP response. If there is no Content-Type header defined in the HTTP request, the default value of the HTTP response… Continue reading Changes to RESTlet script and New N/scriptTypes/restlet Module

Receiving Expenses. Item receipt for Expense

A purchase order is your authorization for a vendor to provide items, materials or services to your company. In NetSuite, you can create purchase orders for expenses as well as items. To receive expenses, you must be able to add expenses to purchase orders. To enable this preference, an administrator can go to Setup >… Continue reading Receiving Expenses. Item receipt for Expense

Plus icon/ add new in multi select field.

We cannot do the same by the standard as it is a limitation for custom records of multi-select type. So we need to add a new formula HTML field of inline type with store value false and default value. Then use the formula below. <!DOCTYPE html> <html lang=”en”> <head> <meta charset=”UTF-8″> <meta name=”viewport” content=”width=device-width, initial-scale=1.0″>… Continue reading Plus icon/ add new in multi select field.

SQL Formula to Count Days Left Until Month End

Welcome to another NetSuite Admin Tip, where we will explore a deceptively powerful SQL formula that revolutionizes monthly tasks. This formula may seem mundane at first, but its applications are far-reaching, offering a significant boost in efficiency and productivity. A Real-world Scenario: As an Accounts Payable (A/P) Specialist, you sometimes miss invoice deadlines due to… Continue reading SQL Formula to Count Days Left Until Month End