Amortization Additional Details
Provide additional details in the journals of related Amortization.
GL AccountingReportingSOX, Audit and Control
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Contract Revenue Record
Create a custom record that ties multiple objects in the same contract to capture the revenue assessment and revenue notes.
Revenue Recognition
Create Task from Email
Create, monitor and complete custom tasks in NetSuite using an email capture plugin. This solution can be used by external users or users without NetSuite access.
Audit and ControlClose ProcessFinancial ManagementFinancial PlanningGL AccountingOrder ManagementProcurementRevenue RecognitionSOX, Audit and ControlSupply Chain ManagementSystem Administration
Deleted Record Log
Capture more fields from deleted Records that aren’t available through standard features. This includes the journal status.
ReportingSOX, Audit and ControlSystem Administration
Duplicate Vendor Bill Detection
Duplicate vendor bill detection and restrict users from saving the vendor bill with a duplicate number under the same vendor record (detection rules can be customized).
ProcurementSOX, Audit and ControlSystem Administration
Edit Line Fields
Update values on transaction line fields without changing to edit mode nor cancelling a workflow. This includes updates to the Amortization Schedule on Vendor Bill, changing the GL account and more.
GL AccountingOrder ManagementProcurementSupply Chain Management
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