- NETSUITE POSTMAN COLLECTION INSTALL
- NETSUITE POSTMAN COLLECTION MANUAL
This number is proof that a "reservation" has been made for the shipment in the FedEx booking system. The FedEx Express Freight services which require booking are: FedEx 1Day Freight, FedEx International Priority Freight and FedEx International Economy Freight.Ī Booking Confirmation Number is assigned for all shipments that have been assigned space on a plane.
NETSUITE POSTMAN COLLECTION MANUAL
Thus manual journal entries do not form part of the withholding tax reports.īooking refers to an advance "reservation" or confirmation made in the FedEx booking system for shipment being tendered to FedEx by a shipper.
Since the WT Tax Line is locked by the bundle, there is no way that users can mark this. This custom column field is hidden because the Display Type is set to Disabled and a script in a journal entry form called Journal Entry Restrict Edit - UE hides it. The withholding tax reports are driven by a hidden custom field (checkbox) in the journal entry form called WT Tax Line. However, a manually created journal entry will not be included in these reports even if it is posted to a Withholding Tax account. The bundle does not allow modification of WT journal entries due to audit purposes (see Enhancement 195801).īecause of this, some users attempt to create a manual journal entries to change the outcome of the withholding tax reports (Form 1601-E, Form 2307 and MAP). Journal entries for withholding taxes are automatically created through the use of Philippines Bundle (ID=15336). In the given example above and a discount for $2.00, we will get the following results:Įst. Gross Profit will now be calculated based on the following: In addition, the formula will vary if there is a discount applied to the transaction. Gross Profit Percent, we use this formula:Įst. Extended Cost = based on the Cost Estimate Type of the item multiplied with total quantity of the item Sales = refers to the total quantity multiplied with the unit price of the itemĮst. The standard formula in calculating the Estimated Gross Profit is as follows: Set any custom saved search name and hit Save. Under Available Filters > Filter subtab, select :Ħ. Add Formula (Currency) then set Summary Type to Sum then add Summary Label like SalesĬASE WHEN, Label = Onhand Valueĥ. Under Results tab > Columns sub tab > Field column set the following: Type is any of Return Authorization, Cash Sale, Invoice.ĥ. Under Criteria tab > Standard sub tab, on Filter column, display the dropdown field and set the following. Search Title field: entered your preferred name for the search (eg. Navigate to Reports > Saved Searches > All Saved Searches > New.ģ. Launch the application by clicking on the icons either placed on the lower/top right corner of the Firefox browser.ġ. Go to Firefox Menu > Select Add-Ons to Enable/Disable these applicationsĤ. NETSUITE POSTMAN COLLECTION INSTALL
Download and Install by clicking on the green button "+Add to Firefox"ģ. Search on either of the following RESTClients:Ģ. You can also search these by going to the Chrome Web Store ( ) > type in the name on the search bar.įor Firefox Users,go to Mozilla's Add-Ons site -> ġ. For Chrome Users, these are the most popular REST ClientsĬhrome Web Store - Advanced REST client Application Enter these filters in the Criteria tab > Standard subtab:Īdd these extensions/add-ons to your browsers (much like Firebug) to aid you in debugging or testing your RESTlets.User should check one of the Journal Entries from the above search result to take note of the Opening Balance account used in the transaction.To view all the accounts entered in the OpeningBalance Journal Entry transactions:.The user will not be able to view the balancingaccount " Opening Balance" in the search result since that JournalEntry line item does not have Memo = Opening Balance.Perform the following under the Results tab> Columns sub tab in order to view whether the accounts were enteredwith positive or negative values:
Enter the following filters under the Criteriatab > Standard sub tab:ģ. Navigate to Lists > Search > SavedSearches > New > TransactionĢ.
User will be able to pull up the transactions thatwere created via Setup > Accounting> Enter Opening Balances by performing the following steps:ġ.
0 kommentar(er)
