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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

3946890 Newbie

Comments

  • Several online help topics provide useful information about working with time & expense approvals. The Restrict Time and Expenses checkbox customizes a role to limit users with that role to only entering their own time or expenses. For more information, refer to the Time Tracking and Customizing or Creating NetSuite Roles…
    in What are the Permissions for Expense Reports? Comment by 3946890 Nov 11, 2008 11:19AM
  • I think you should take a look at Budget Categories. I suggest that you search for Multiple Budgets in the help, the first topic in the list should be "Budgets" with "Setting Up Budgets" as the first sub-topic. Where did the help point you to "Setup> Customer > Accounting?" I'd like to fix that.
    in Multiple Budgets Comment by 3946890 Feb 19, 2009 11:55AM
  • First, no transactions can reference the nexus that you want to delete. If any transactions refer to the nexus, then you must modify or delete those transactions. Then, assuming no transactions refer to the nexus; 1. Go Setup > Accounting > Nexuses. 2. In the Description column, click the nexus that you want to delete. 3.…
    in Tax Nexus: Missing the first step in documentation Comment by 3946890 Oct 10, 2008 7:32PM
  • Logged as Issue 150686 -- Abstract: SuiteScript Developer's Guide: misspelling in nlapiSendEmail 'subject' parameter description
    in SuiteScriptDeveloperGuide.pdf Comment by 3946890 Aug 19, 2008 10:34PM
  • Agree, the prepayment account should be an Other Current Asset. After you create the prepayment account as an Other Current Asset, you must enable the Expand Account Lists preference (Setup > Accounting > Accounting Preferences: General Ledger section). If this is not enabled, you can't write a check on the account,…
    in Vendor Prepayments Comment by 3946890 Aug 15, 2008 2:28PM
  • I suggest that you also use Submit Feedback for missing field level help (FLH). When you're on a UI page that has a field without FLH: [LIST=1] [*]Pop open the help for that page. [*]Enter something like: "Missing field level help for Default Non_Vendors to be Paid Online." in the text box to replace "Please provide…
    in Documentation Errata Comment by 3946890 Jun 3, 2008 9:09PM
  • Thanks for pointing out this problem. On the "Pre-populate Contact Records" page, I entered the correct path in the text box ("Please provide suggestions to improve this help topic."), and then clicked Submit Feedback. We're using Submit Feedback to gather and track comments on a page. This should get the technical…
    in Documentation Errata Comment by 3946890 Jun 3, 2008 6:41PM