1,012 results total
Browse NetSuite solutions for intermediate users, filtered by topic and audience.
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The native 'Created From' field on NetSuite invoice forms is disabled and cannot be directly edited. Historically, solutions involved creating inline HTML fields to source this data and…
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To show the approver's name on an Expense Report Saved Search, use System Notes. Filter for changes in `document status` where the old value was `Pending Supervisor Approval`.…
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To display the current date and time in a NetSuite saved search, add a new 'Formula (Text)' column. In the formula field, use {now} or SYSDATE combined with…
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To display the latest activity title on a NetSuite opportunity record, create a saved search of type 'Opportunity'. Configure a Formula (text) result `max({title}) keep(dense_rank last order by…
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To display the 'Transactions' subtab on the 'Sales' tab of a NetSuite customer record, the user's role must have the 'Lists > Financial History' permission. This permission needs…
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To display the unbilled amount at a line-item level on a Sales Order saved search, use a formula field. Since standard 'Amount Unbilled' fields are not line-level, calculate…
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The Vendor Bill Due Date is not directly available at the line level. To display it, utilize header-level Date and Terms. Create a formula to calculate the due…
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To display vendor language on Advanced PDFs, create a custom language field on the vendor record. Then, use conditional logic in the PDF/HTML template to check for both…
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To display the Vendor Name on all lines of a Vendor Bill in a NetSuite saved search, create a Transaction saved search. Use a Formula (Text) field in…
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While NetSuite allows storing a Vendor Part Number (or SKU) on an item record, displaying this information on a Purchase Order requires specific form customization. The Vendor Part…
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To dynamically calculate and apply surcharges on NetSuite invoices before record submission, leverage workflow fields and sublist action groups. This approach involves creating workflow fields to sum relevant…
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To dynamically populate a custom transaction column, disable the standard account column. Add a new custom 'Accounts' column, configured as a list/record type filtered to specific needs. Implement…
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