-
How to use Payment Link on Sales Orders?
We are looking into online payment processing solutions to make it easy for customers to pay and reduce accounting work to create manual payments in NetSuite. We do not always send invoice to the customers for payment. We have subscription based products and we send out sales order(proforma invoice) to customers to review…
-
NSC | Saved Search > Difference of Purchase Order and its Bill
Here's a sample Saved Search that will show the difference of the Purchase Order and its related Bill. Navigate to Lists > Search > Saved Searches > New Select Transaction Rename the Saved Search Under the Criteria tab, add the following filters: Type is Purchase Order Applying Transaction : Type is Bill Main Line is false…
-
How to add a condition if the User is -System- on a workflow?
Currently I have purchase orders locked once they are approved and if the user is not an administrator. This is preventing me from running Manage Intercompany Sales Orders on the PO because the system is trying to access the document and not an administrator. Is there a way to work around this? Thanks~!
-
WATCH: Bills Not Showing for EFT Bill Payment
Learn how to check why Bills are not showing on the EFT - Bill Payments Page and how you can resolve them.
-
AE:Vendor statement
How to create the vendor statement along with prepayments(without applied prepayments)
-
How to include Journal in Purchases By Vendor Report?
Hello Community, Curious if anyone else has run into this and/or has a solution. I ran a Purchases By Vendor report and realized that Journal Entries were not included (I was looking at a particular vendor that I do not necessarily create Bills for, but know we have expense recorded through JEs). I also included the vendor…
-
How to change Requisition Currency?
Hello, When my team enters a req, it is based off a quote from the vendor. The vendor may not be using the currency which is set to the employee. Is there a way to ensure the req is entered in the vendor currency instead of the employees? Perhaps currency at the line level instead of header level?
-
WATCH: Quick Reference Guide for 'Applied To' and 'Applying Transaction' Types based on Transaction
This is a how-to video on knowing all possible types of transactions linked through Applied To and Applying Transaction join fields for Saved Search.
-
NSC | Resolve Error: "There is a divide by zero error in this search..."
Scenario A user is attempting to display the item rate field in a sales invoice saved search in NetSuite but is encountering issues due to the absence of a direct 'Rate' field and encounters error when attempting to derive this using a formula instead. The user encounters the error, "There is a divide by zero error in this…
-
NSC | Global Bill Payments Page Showing No Transactions
Scenario User is attempting to use the Global Bill Payments functionality in NetSuite, but no transactions appear on the page. Cause This issue occurs when one or more required setup fields are missing or incorrect on either the Vendor Bill, Vendor Record, or Global Bill Payments page, preventing the bill from being…