Tag: NetSuite customization

Proposal for Adrenalin-Netsuite Integration

Proposal Summary Neutrinos would like to integrate Netsuite Employees Record with employee data in  Adrenalin Requirement Neutrinos needs to integrate the Master Data Employees from Adrenalin to Netsuite. Also would like to migrate existing employee records from Adrenalin to NetSuite. Our Solution Employee Integration from Adrenalin to Netsuite Prerequisites We will provide the consumer key,… Continue reading Proposal for Adrenalin-Netsuite Integration

Proposal for Invoice Templates

Proposal Summary Neutrinos would like to have different invoice templates Requirement Neutrinos would like to have different Invoice Templates – Product Subscription, Product Implementation Fixed Bid and Time and Material (TnM). They have the following suggestions about the invoices. Product Subscription Invoice  While raising this invoice, we should be able to capture the customer’s name… Continue reading Proposal for Invoice Templates

Proposal for Inventory Count and Adjustment Enhancement

Proposal Summary Flowco needs to have enhancements on Inventory Count and Inventory Adjustments.  Requirement Flowco needs to have the following enhancements on Inventory Count and Inventory Adjustments. Currently, the Inventory Adjustment is not having reference to the corresponding Inventory Count. So they need to have a hyperlink on the Inventory Adjustment record back to the… Continue reading Proposal for Inventory Count and Adjustment Enhancement

Dunning Invoice Number Proposal

Compusoft AS have set up Dunning and are sending dunning letters which have been customised. They would now like to change the Invoice Number that is sent on the custom dunning letters. Requirement  The requirement is to populate the Invoice Number on the Dunning letter. If the Subsidiary is running on the legacy system ,… Continue reading Dunning Invoice Number Proposal

Proposal For Invoice Template Update

The proposal covers the new updates on the Footer of the invoice PDF template. Requirement  Following are the requirements: On the footer of the invoice PDF template, add more space after Account Name and then align all bank fields on the right. On the footer of the invoice PDF template, if a bank field is… Continue reading Proposal For Invoice Template Update

New Invoice Grouping PDF Updates Proposal

The proposal details the new updates that should be done on the invoice grouping PDF.  Requirement  Following are the requirements that need to developed:  Create a template where the discount line is shown but in the correct section. Clients should have two options for the invoice printing.One is discount amount is added into the the… Continue reading New Invoice Grouping PDF Updates Proposal

Consolidated Sales Order for New Year

The proposal covers the new year consolidated sales order creation. Based on the Billing Start Date, next year’s consolidated sales order will be created. Requirement  The requirement is to create the new consolidated sales order for the new year based on the Billing Start Date. IF the Billing start date is 02/Dec and 31/Dec, then… Continue reading Consolidated Sales Order for New Year

In stock verification

Description We need to create a script that sends an email to the customer who clicks on the “Notify when item is in stock” button when the item is back in stock. The Custom record created when the button is clicked will be removed after sending the email

Proposal for Viton Seal Calculator

Proposal Summary Flowco would like to automatically calculate the Viton seals on the Sales order Requirement Flowco has items that require Viton Seals/washers. So, they need to automatically calculate the number of Seals required for replacement based on the item record(V1 size, V1 Qty, V2 size, V2 Qty) and need to add additional lines to… Continue reading Proposal for Viton Seal Calculator