CuriousRubik · Blog
Practical NetSuite articles, implementation guidance, integrations and insights from CuriousRubik.
No articles match this search and category.
Try another keyword or choose a different category.
Search and category filtering are temporarily unavailable. Browse all articles using the page links below.
Loading search across all published articles. You can browse the articles below while it loads.
Follow below steps to Disable GL Impact Option under More Actions on Sales Transactions.
Read article: Know how to disable "GL Impact" option under "More Actions" of Sales Transactions
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: Know how to create a sub list on specific transaction type
Go to Customization > Forms > Transaction PDF Layout > Choose PDF Layout Highlight the Body Field Element. The border will turn blue. On the Editor window on the left, under Element Size, set Height as 1.0. Click Save.
Read article: Minimize the Spaces in between the Transaction Body Fields when Printing PDF Layouts
When searching for transactions using Global Search the quick results will display the transaction name followed by the customer/vendor name in parenthesis:
Read article: Reason why Global Search showing (null) Beside the Transaction Name and Number
This warning message is usually encountered when a user is trying to delete a record in the system and it has child records as indicated under History> Transactions
Read article: Error: "This item cannot be deleted because it has child items", here is the resolution
In NetSuite Payment is not allowed in any currency other than what is set on the customer record, but on a scenario where a Customer currency is different from a Bank Account the following steps will work as a solution.
Read article: Know how to record payment for an Invoice deposited in a Bank Account with Different Currency
1. Create a Terms and Conditions like a PDF or a Word document. 2. Upload the Terms and Conditions file to the File Cabinet. 3. Navigate to Documents > File > File Cabinet > Find a folder to save the file. 4. Click Add File. 5. When the …
Read article: How to “Terms and Conditions” URL document on Transaction Printouts.
If the vendor sends the refund via cash or check in the currency other than vendor’s currency, we need to record the deposit in vendor’s currency via journal entry Journal Entry Go to Transactions > Financial > Make Journal Entries Select …
Read article: Associate Vendor Credit to the Refund in the Foreign Currency
By default Vendor name is not available in the standard column of packing slip print, perform the below steps as a work around.
Read article: Know how to add ‘Vendor’ name in the print of ‘Packing Slip’
Follow below steps to Disable GL Impact Option under More Actions on Sales Transactions.
Read article: Know how to disable "GL Impact" option under "More Actions" of Sales Transactions
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: Know how to create a sub list on specific transaction type
Go to Customization > Forms > Transaction PDF Layout > Choose PDF Layout Highlight the Body Field Element. The border will turn blue. On the Editor window on the left, under Element Size, set Height as 1.0. Click Save.
Read article: Minimize the Spaces in between the Transaction Body Fields when Printing PDF Layouts
When searching for transactions using Global Search the quick results will display the transaction name followed by the customer/vendor name in parenthesis:
Read article: Reason why Global Search showing (null) Beside the Transaction Name and Number
This warning message is usually encountered when a user is trying to delete a record in the system and it has child records as indicated under History> Transactions
Read article: Error: "This item cannot be deleted because it has child items", here is the resolution
In NetSuite Payment is not allowed in any currency other than what is set on the customer record, but on a scenario where a Customer currency is different from a Bank Account the following steps will work as a solution.
Read article: Know how to record payment for an Invoice deposited in a Bank Account with Different Currency
1. Create a Terms and Conditions like a PDF or a Word document. 2. Upload the Terms and Conditions file to the File Cabinet. 3. Navigate to Documents > File > File Cabinet > Find a folder to save the file. 4. Click Add File. 5. When the …
Read article: How to “Terms and Conditions” URL document on Transaction Printouts.
If the vendor sends the refund via cash or check in the currency other than vendor’s currency, we need to record the deposit in vendor’s currency via journal entry Journal Entry Go to Transactions > Financial > Make Journal Entries Select …
Read article: Associate Vendor Credit to the Refund in the Foreign Currency
By default Vendor name is not available in the standard column of packing slip print, perform the below steps as a work around.
Read article: Know how to add ‘Vendor’ name in the print of ‘Packing Slip’