CuriousRubik · Blog
This will be helpful when user time format is in hh:mm AM/PM Follow the bellow steps to create a custom field that will convert the time am/pm to 24 hour time. Create the Time field. Go to Setup – Customization – Lists, Records, & Fields – …
Read article: Trick to convert a custom field from am/pm time to 24 hours format
At one point or another, most organisations consider implementing NetSuite to increase efficiency in their business operations. These organisations will require assistance from an experienced NetSuite partner. Planning and establishing a …
Read article: NewYork NetSuite Implementation Services
Go to Setup > Customization > CRM Fields > Click New. Enter a value on Label field. Choose List/Record on Type field. Choose Transactions on List/Record field. Check on Store Value field. Check on Record is Parent. On Applies to > check on …
Read article: Best practice to display sub list record on specific transaction type
Updated 6 October 2026. A credible NetSuite business case connects a defined operating problem to a measurable improvement and the full cost of achieving it. It should explain what must change in the business, who owns that change and how …
Read article: Building a NetSuite Business Case and Tracking the Benefits
How Effective Skills Tracking Can Improve Resource Management for Professional Services Organizations Effective resource management is a priority for all professional services executives looking to optimize profit margins, improve billable …
Read article: Resource Management and Skills Tracking
After assigning a custom item field as either a Field Set or a Sort Field in Suite Commerce Advanced website we cannot edit particular custom field this is because to prevent the user from deleting a custom field which is already used in …
Read article: Know how to Edit Custom Fields assigned as “Field Sets or Sort Fields” in Suite Commerce Advanced.
When creating new vendor records opening balance field is available under Financial tab. After saving NetSuite creates the journal entry with the following GL Impact:
Read article: Creating Opening Balance for Existing Vendors
In the Payee field of Bill Payment page, some vendors show numbers/code and some are not.
Read article: Show Vendor Name/Code and Company Name in Transactions
To open the record in Edit mode performs the following steps:
Read article: Open the Record in Edit Mode using Workflow
With the release of version 2010.2, Cost of Goods Sold (COGS) program does not automatically perform costing corrections in past periods. This is dependent on users not having transactions with mismatched date/period.
Read article: Prevent COGS from calculating in Closed Periods