Category: NetSuite New Releases

Intercompany Journal entries with no customer name showing on A/R aging detail

Query There are multiple journal entries on the A/R aging detail under no customer/project name at the top of the report. We were able to clear some of them by linking the vendor to a customer (SA 64283). Assigning a dummy customer to the A/R account, creating another JE with opposite balances, and accepting customer payments. Will… Continue reading Intercompany Journal entries with no customer name showing on A/R aging detail

Locked and Closed Date for each Subsidiary

Navigate to Setup > Accounting > Manage Accounting Periods 2. Select the earliest Open Period 3. Click the Period Close Checklist icon 4. Click Lock A/R task icon 5. On the upper right corner, click Search 6. Click Create Saved Search button 7. Click Criteria 8. Click Standard Filter: Select Task Item Type: any of Lock All, Lock A/R, Lock A/p Note: For every required field, use the drop-down menu to select it and… Continue reading Locked and Closed Date for each Subsidiary

Restricting Access to File Cabinet Folders

Within your organization, you can restrict access to files by setting permissions on File Cabinet folders. You cannot restrict individual files, but you can restrict access to the enclosing folder. You can set permissions based on various criteria, such as location and department. When a folder is marked as private, only the person who created… Continue reading Restricting Access to File Cabinet Folders

Payment Automation Enhancements

The Payment Automation SuiteApp version 4.0 includes the following new features and enhancements: Support for the Multi-Subsidiary Feature The Payment Automation SuiteApp now supports multiple subsidiaries. If you have a OneWorld account and have multiple US subsidiaries, you can now apply for HSBC accounts in each US subsidiary and can process payments from each US… Continue reading Payment Automation Enhancements

NetSuite WMS – Other Mobile Processes

NetSuite WMS provides the following capabilities for other mobile processes: Adding Custom Item Images – Previously, you can display item images on mobile pages by using the Site Builder features and Web Store facility on item records only. Now, you can upload item images ReleaseNotes_2024.1.0.pdf—Subject to Change Inventory Management 17 on the NS WMS subtab… Continue reading NetSuite WMS – Other Mobile Processes

Additional Settings for Wave Transactions

For generating and releasing wave transactions, Warehouse Management provides the following capabilities: Additional Filtering for Wave Release Schedules – When you create a wave release schedule, you can specify either the wave order limit or the order line limit. You can provide a range by setting both the maximum and minimum limits. Also, Maximum Wave… Continue reading Additional Settings for Wave Transactions

NetSuite Mobile-First Approach: Empowering Workforce Mobility and Remote Operations

Introduction: In an era defined by mobility and remote work, businesses are increasingly turning to mobile-first solutions to empower their workforce and ensure seamless operations regardless of location. NetSuite, a leading cloud-based ERP platform, has embraced this trend with its mobile-first approach, enabling users to access critical business functions on the go. This article explores… Continue reading NetSuite Mobile-First Approach: Empowering Workforce Mobility and Remote Operations

NetSuite Announcements -Dunning Letters, Supplementary Tax Calculation, WMS Limited Access role, Changes in NetSuite Service Tier

Enhancements to Dunning Letters SuiteApp Version 2.03.0 This notice applies to customers who are using the Dunning Letters SuiteApp. What is Changing? As a part of security compliance, the access type for the dunning template document and dunning email template custom records will be changed from No Permission Required to Use Permission List. This change… Continue reading NetSuite Announcements -Dunning Letters, Supplementary Tax Calculation, WMS Limited Access role, Changes in NetSuite Service Tier