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Project - How to change a customer, where project is in In-Progress status
Hi Gurus, Could you please suggest, how to change a customer where a project is in progress and work has been done. Please guide.
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Creating a Project Report
Hi Gurus, Could you please guide how to create a project report for below things Project Name Number of Hours Purchased Hourly Rate Number of hours deducted (Entered and submitted and approved) Number of hours pending (Entered but not yet submitted and/or approved) Balance Remaining: Purchased – (deducted + pending) Number…
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Deleting Project Issues Dependent Records
Hi Gurus, Im trying to delete a record as it has wrong Entity External ID updated coming from hubspot, every time I try to do it says below message Dependent Records For 2451It is the customer on a revenue element. 19409 That is not a clickable link how to find what is linked in order to delete that Background - 2…
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Unable to Submit weekly timesheet
Does Any one know what can be reason for the following error When i submit the timesheet it gives me this error. Timesheet remains open. Only applicable for employee center, i am able to submit timesheet from project center or Admin role.
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question on automatic Fixed asset creation
Hi, we are in the process of starting to use the Fixet Asset Management module. Now, we have certain so-called "Projects" (NOT a specific project in Netsuite) where we get multiple vendor bills from multiple vendors. These are now booked on an account like "Asset in contruction", and as soon as all the vendor bills are in,…
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What is the use of the Credit memo fields on Chrage?
Hi, Wanted to know what is the use of credit memo fields on Charge. can we use that to reverse the charges used to craete invoice ?
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Updating Project on Sales order add's service item lines to Order.
Hi, Does anyone know's why this happens and what is the reason? only seem to happen for milestone charge rule.
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Unable to create milestone charge rule for service item marked as can be fulfilled
Hi, Do we know why we cannot create milestone charge rule for service item marked as can be fulfilled. this is affecting our billing process.
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Project Billing from order
We use charge based billing for our projects. right now invoices are created from Invoice billable customer page but issue with this is that invoice are standalone and not linked to order. this is causing duplicate revenue arrangement creation. is there any way invoice to be linked to order?
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Identifying Billed and Unbilled Time Entries in NetSuite (ARM)
Hi Team, We are currently using the Advanced Revenue Management (ARM) module in NetSuite and invoicing customers based on project time entries. We would like to identify: Which time entries have already been invoiced, and Which time entries are still pending invoicing. Could you please advise on how to create a saved…