Tag: accounting preferences

Minimum Number of Hours Per Working Day not available on the Accounting Preferences

The preferences to limit the timesheet hours are included in the accounting preferences. The preferences are, Minimum Number of Hours Per Week Maximum Number of Hours Per Week Minimum Number of Hours Per Working Day Maximum Number of Hours Allowed Per Working Day Minimum Number of Hours Per Time Entry However, when navigating to Setup > Accounting >… Continue reading Minimum Number of Hours Per Working Day not available on the Accounting Preferences

Default Sales Order Status

We can set sales order status in default for an entire account Setup> Accounting> Accounting Preference Under the Order Management tab, there is a field called “Default sales order status” from this field we can set the default sales order status. We can select the default sales order status as Pending fulfillment or Pending Approval.… Continue reading Default Sales Order Status

Accounting Preference available to not show Item Lines that are not yet fulfilled in Invoices

Show Unfulfilled Items on Invoices  NetSuite has an Accounting Preference available to not show Item Lines that are not yet fulfilled in Invoices: Show Unfulfilled Items on Invoices This preference works hand in hand with the Invoice in Advance of Fulfillment Accounting Preference. Show unfulfilled Items on InvoicesCheck this box to have your invoices show items that have yet to be… Continue reading Accounting Preference available to not show Item Lines that are not yet fulfilled in Invoices

Setting the class column in item sub list as mandatory from Company preferences through script

User may set the Class Field to mandatory by ticking the Make Classes Mandatory field on Setup > Accounting > Accounting Preferences > General tab. This can also be done via SuiteScript. var accountingPref = config.load({‌type: config.Type.ACCOUNTING_PREFERENCES}); accountingPref.setValue({‌fieldId: ‘CLASSMANDATORY’,value: true}); accountingPref.save();

Commit Orders Page does not have Submit Button

When the Perform Item Commitment After Transaction Entry Preference is enabled (Setup > Accounting > Accounting Preferences > Order Management Tab > Sales Orders), the system automatically allocates the available quantities based on the setting under Item Commitment Transaction Ordering Field found on the same page. The reallocation happens as soon as the transaction is saved. Also, the Commit Order Page is hidden… Continue reading Commit Orders Page does not have Submit Button