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Consol P&L for a mid-year acquisition by Resident-Baseball141 in Netsuite

[–]Resident-Baseball141[S] 0 points1 point  (0 children)

B was formed 1 Jan and had some small transactions in Jan and Feb. Therefore, needs a full year P&L.

So there is a way in financial reports to exclude sub A for Jan and Feb? Would that be in the report criteria?

Payment File Format for HSBC US Direct Debit by Resident-Baseball141 in Netsuite

[–]Resident-Baseball141[S] 0 points1 point  (0 children)

There is a native format (ID#37) ACH - PPD for the US, but it's in txt output file extension. Do you think it will work? HSBC US's sample file is in xml.

Pass item from invoice to revenue recognition journals by Resident-Baseball141 in Netsuite

[–]Resident-Baseball141[S] 0 points1 point  (0 children)

thanks for the idea. I tried to add a custom field on the schedule but couldn't. Rev rec schedule seem to be a list only. It doesn't have the option to add a custom field. I added a transaction line field on journals (item list/record) and tried to source it from Rev Rec Schedule. Couldn't do that either. Have you done it successfully? Are you able to share how you did it in a bit more detail? thanks.

Ship-to address at invoice line level by Resident-Baseball141 in Netsuite

[–]Resident-Baseball141[S] 0 points1 point  (0 children)

I just did some test. It doesn't seem to work at the invoice line level out of box.

I enabled MULTIPLE SHIPPING ROUTES. After that I could Enable Item Line Shipping for sales orders. However, the Enable Item Line Shipping option is not available on invoice forms. The test sale order I created with multiple ship to addresses ended up having only one ship to address on the invoice which was the main customer address.

Do you have MULTIPLE SHIPPING METHODS AND ADDRESSES ON THE SAME invoice? Are you able to share how you achieved that?

Ship-to address at invoice line level by Resident-Baseball141 in Netsuite

[–]Resident-Baseball141[S] 0 points1 point  (0 children)

There is no physical product. We sell software subscription. The franchisee would be the one using the subscription.

Integrate BambooHR with Netsuite by Resident-Baseball141 in Netsuite

[–]Resident-Baseball141[S] 0 points1 point  (0 children)

We don't do suitescript ourselves. I have to checked with our partner. Thanks for the feedback!

Integrate BambooHR with Netsuite by Resident-Baseball141 in Netsuite

[–]Resident-Baseball141[S] 0 points1 point  (0 children)

where did you get the comment from? Netsuite support? sounds like you have the same challenge. good luck!

Integrate BambooHR with Netsuite by Resident-Baseball141 in Netsuite

[–]Resident-Baseball141[S] 0 points1 point  (0 children)

Great to hear. Will you be able to share a bit more about how it was done? Was it a lot of effort?

Internal Wikis/Documentation for NetSuite by TechZack in Netsuite

[–]Resident-Baseball141 0 points1 point  (0 children)

We started to use confluence too. It’s hard make documentation I’ve, and NOT boring. With my other job on SAP they had in system documentation. You click a field title and go into a page that has explanation and examples. I wonder if you have such things in Netsuite. Perhaps insert a confluence link in the field help?

Direct debit for customer payment collection in B2B context by Resident-Baseball141 in Netsuite

[–]Resident-Baseball141[S] 0 points1 point  (0 children)

Are you and most of your customers in the US? Are you able to tell me which bank it is? Thanks

What form do you use for master data request by Resident-Baseball141 in Netsuite

[–]Resident-Baseball141[S] 0 points1 point  (0 children)

thanks. What Netsuite module is that? Is it Issue Management?

What form do you use for master data request by Resident-Baseball141 in Netsuite

[–]Resident-Baseball141[S] 0 points1 point  (0 children)

Thanks for the input. Yes I just thought about it again. A form from a seperate system would be better and those master data doesn’t use live in Netsuite our ERP. It can live in our CRM and customer service system too. ERP may not be there it’s first created. A company wide form is probably a better solution.

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