DOKKA

שלב 1: בדוק שהתכונות מאפשרות אינטגרציה *על מנת שנוכל להתחיל לעבוד וללמד את דוקה כבר מהשנייה הראשונה - מומלץ להתחבר לסביבת האמת בה אתם עובדים ! ...

This error message may be related to different elements in NetSuite. The element which causes this issue will be shown in this place in the error message...

1. Enter NetSuite > Reports 2. Financial > Reports > general Ledger > Customise 3.  Reports  Builder> Add file > Transactio...

  The accounting period is the time period for which Company or Organization reports financial performance and financial position. This feature supports gen...

In some countries it’s required to club some tax codes under a common head and apply all of them together. In such cases, you will have to create Tax Group ...

Roles and Permissions: Netsuite provides two types of roles Standard Role: Standard roles will be available by default and they are not customizable. Cu...

A vendor is a person or company that supplies goods or services to a company. Vendor is type of an entity record in NetSuite. Vendor record stores all the ...

In Netsuite -Payment Hold box to apply a payment hold on a disputed bill. When the Payment Hold box is checked, the following occurs: * The Make Payment but...

In order to change DOKKA'S default PDF upload folder in Netsuite ( after publish)  1. Make sure you have an "ADMINISTRATOR" role in Netsu...