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Discount amount fields on the invoice for saved search
Hi, I am trying to access fields from the invoice in a saved search. I can't seem to find discount amount, discount date, discount taken, and discount available. I am trying to access these fields that are displayed on the Payment transaction screen. (DISC Date, DISC AVIL, DISC TAKEN) What are these fields called while in…
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Which Trxn Types Does Payment Method Appear On
Hello, This might seem like a simple question, but im working on a workflow referencing the Payment Method field. I would like to know all the trxn types/forms this field appears on. Customer and vendor refunds come to mind, but im sure there are others. Thanks,
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Customizing amortization forecast report
I am trying to customize this report to add a few useful columns. Specifically, I would like to (1) add the GL expense account used when the bill was created, and (2) add the memo used on the line item. I have attached a snapshot of what I am looking for. In general is there a trick for learning what fields to use. It is…
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Can I restrict users from viewing financial fields on orders?
Hello, I'd like to restrict certain users in our business from having visibility of financial fields within Sales and Work orders, to avoid confusion. The fields which cause particular issue are the "tax" and "profit" fields. But if it was possible to remove all financials completely for some users this would be ideal. I…
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Bill Transaction Field cannot be edited on certain records
This is a really weird situation but I thought I would throw it out on the off-chance someone know what is going on. We have a few Vendor Bills where the [payment] Terms field isn't working properly. I can't import data into the field and I can't manually enter it. If I import, the import says it is successful but then you…
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Copy Existing Quote to New Quote Form
Hello, We are in the process of cleaning up our open quotes. We have quotes in NS using an old quote form as well as an updated new form. The old form below has one field for the project location/address. The new form below has many fields to break out the address. So now we have quotes with the address in one field and…
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What Last Count Date means and how it works
Hey, everyone! I am working with Lot Numbered Inventory Item form and I came across the Last Count Date field, here is a image of the field from the database: Our business page in NetSuite has a saved search that returns the result with this field. Here's this saved search, search type = Item: Criteria Results Return data:…
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How can I change the field name on automated cash application?
Hi, I need to change the field name PAYOR and MEMO on the report display.
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NSC | Check # And Date Fields Flicker When Creating a Payment Record
The Check # and Date fields experience flickering when making a payment from a vendor record with File Drag & Drop installed. The user cannot halt it or take any additional actions on the Bill Payment record. See below steps on how to fix the issue. Option 1: 1.Open Vendor Record to Make Payment 2.Wait for the File Drag &…
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Supplier ID Character Limit
Our supplier ID field is apparently set to have unlimited characters. We are working on an integration that requires this field have no more than 30 characters. Seems like a simple field setting but I can't locate where to set the limit. Can anyone please point me in the right direction? TIA for your help!