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Browse NetSuite solutions for beginner users, filtered by topic and audience.
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To correctly implement a CASE WHEN formula in NetSuite when a logical test keyword contains an apostrophe, utilize the field's internal ID instead of its display name. For…
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NetSuite supports the use of multiple billing addresses for vendors. While the system does not automatically select a specific address, users can manually choose the desired billing address…
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To use the transaction date for commissions on NetSuite return transactions, uncheck the 'DEFAULT SALES EFFECTIVE DATE TO LINKED SALES EFFECTIVE DATE' checkbox on the Setup > Sales…
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Yes, NetSuite's global search supports the use of French acronyms for efficient record retrieval. For instance, users can type `CLI:` to quickly locate records related to 'Client'. A…
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Upon installation of the Fixed Asset Management (FAM) bundle in NetSuite, a dedicated 'Fixed Asset Management role' is automatically created. This custom role is designed to handle all…
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To validate a custom integer field in NetSuite, navigate to the "Validation & Defaulting" tab of the custom field definition. Here, you can specify a minimum and maximum…
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NetSuite allows users to track email receipt and opening for transactions using the 'Request Read Receipt' checkbox. This feature, available for emails sent from records, logs the status…
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To generate an A/R Aging Detail report for a root customer and all its subcustomers, navigate to the Customer Dashboard. Within the Customer Dashboard Links portlet, locate and…
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The currency column for accounts is accessible within the Chart of Accounts list view (Setup > Accounting > Chart of Accounts). Although this list view cannot be customized,…
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To view and export NetSuite support cases submitted by your company, an employee must have the 'Netsuite Support Center' permission. After logging in, navigate to the Support tab,…
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To correctly display the invoices to which a payment is applied in a NetSuite Saved Search, ensure the 'Main Line' criterion is set to 'false'. This is crucial…
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Bulk Merged documents are not visible on the Customer's 'Message' tab. To view them, customize the customer form. Navigate to the Lists, Communication subtab, and enable the 'Bulk…
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