-
Reverse Charge tax code with 100% non deductible input VAT
Hi, I need to create a reverse charge code with 100% non deductible input VAT. I created tax code ESSP-FR following suite answer 19117, but I still don't have the outcome that I need in the VAT return report as VAT is still deducted. I have attached: The tax code that I have created based on suiteanswer 19117 The GL impact…
-
How is Registration Number auto-generated by Warranty and Repair Management module?
I am setting up WRM and I tested the auto-generation of Registration Number. I am just wondering, how is the Registration No. generated? I just installed WRM bundle, but the generated RN is = 20262514329444 seen on the photo. I was expecting that it should at least start by #1? Can someone explain, please? Thank you
-
View Memo from Match bank data page in a saved search/report or analytics page?
Hi, I wanted to check if it was possible to pull the match bank data memo into a saved search or other report. I have created a transaction saved search filtered on the bank account and pulled in memo i assume this is coming from the transaction memo field. I wonder if this would be the same memo visible in the match bank…
-
UK VAT return submitted
Hi, Is it possible to retrieve a past VAT return submitted in the UK? I was able to retrieve the summary, ie the one showing the amount per box. But I need the list of invoices included in each box. How can I do that please? Many thanks Yasmine
-
Customize Message - add the date of today in the subject of an email
Hi all, I need to send a scheduled email with the following subject: Report - Partners - {date of today} (=sending date). Is it possible to add the sending date into a subject, for a saved customer search? Thanks in advance Hannah
-
How to automatically switch all task status' to 'Complete', when the associated quote is converted?
The ask is that whenever the sales rep converts or closes a Quote, all associated tasks are closed as well - inserting a note on why the task was closed. (i..e - quote converted to order XXX'; quote cancelled on X date). I would like to avoid scripting in this case, but any solution is much appreciated!
-
Currency revaluation
Hi, Some accounts are not automatically revalued by Netsuite at closing although the box "Revalue Open Balance for Foreign Currency Transactions" is ticked. How can I fix this please? Thanks
-
SuiteMaster November Challenges
Prepare yourself to conquer these exciting challenges and win the title of November's SuiteMaster! What are you waiting for? Join now! — Contribute and provide insights Ask A Guru category and check out How to Join the Community Whiz!
-
Cash Sale Import
How can I relate the sales order in the Cash Sale Import? Scenario: I used the Sales Order to record the order of the client then it will be paid in cash afterwards. I will use the Cash Sale to record the payment. Creation of Invoice is not necessary in the process. I want to utilize the Cash Sale import. However, I would…
-
How to do Lead Generation Process?
how to gengarte lead process