NetSuite Implementation Articles

Show Financial Year Quarter In a Saved Search (formula)

Financial years can be different for every company. Certain companies financial year starts from 1 July to 30 June the following year or others will be 1 March to 30 February the following year, but how do we display this in a saved search? The default quarter...

Using Checkboxes In NetSuite Advance PDF (Freemarker)

Checkboxes in Advance PDF's can be quite tricky, you might experience the following issues: Checkbox not setting as checked. Cannot display the label of the checkbox in the same line. How to mark a checkbox as checked with an if statement: In the following piece of...

NetSuite Vendor(Supplier) Prepayments Saved Search Setup For Bank Account

Navigate to Payments > Bank File Generation > Generate Bill Payment File. On Select Transaction Saved Search - select "Vendor Prepayment Transactions for EP" and click on Edit Search below the field. Rename the Saved Search. On the Criteria subtab below the...

NetSuite Vendor(Supplier) Prepayments Setup

Ever wondered if you can make a Pre-payment payment with NetSuite's Electronic Bank Payments Module? The answer is Yes ever since version 2020.1. Before you continue make sure that you configured your role to access prepayments. Please see the following article....