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Consultant NetSuite Readiness for Localization

Feature

Remarks

NetSuite Supplementary Tax Plugin

Reverse Charge and Non-deductible Calculation - Intermediate MUST HAVE

Multibook

Basic Knowledge on Multibooks NetSuite Setup COULD HAVE

Saved Search

Able to troubleshoot complex SQL Formula SHOULD HAVE

Workflow

Basic Knowledge on workflow for Automation SHOULD HAVE

Hungary Localization Product - General Idea

  • Our SuiteApp Product is a SAAS product - like any other product development company, the solution is only based on the set of features. https://staria.atlassian.net/wiki/spaces/SHLS outside of this features are considered as Not supported or out of scope

  • New Reports/Feature - This will be subject for Product Team Review and normally done to a quarterly PI(Product Increment) Planning.

Implementation Out of Scope

  • We are not Tax Consultant or Tax Expert

  • Tax Code and NetSuite Taxation- Staria uses only default tax code of NetSuite, Customer need to verify and if there will be additional work this need to be created by the netsuite implementing team. 

  • Netsuite Functionality, Setup and Training – Should be done by Core NetSuite implementation team and Customer Internal NS Team

    • Chart of Account and Accounting Context - Local Account

    • Translation of Forms to local Language

    • Basic Netsuite Functionality Training

    • Creation of data

Product Compatibility

Note: The features of the Poland Localization SuiteApp work only with NetSuite OneWorld accounts using Legacy Tax.

(tick) NetSuite OneWorld is supported

(tick) Legacy Tax is supported

❌ NetSuite single instance / non-OneWorld is not supported

(warning) Multi-book is partially supported - This SuiteApp may support accounts with the Multi-Book when:

  • Primary book is local currency

  • Primary book is used for tax reporting

❌ SuiteTax is not supported

Implementation Challenges

Features

  1. Implementation Challenges

General

  1. All PDF Changes is Customization

  • Invoice, Credit Memo, Prepayment and Correction - PS Dev

  • Translation is not updated.

RTID

  1. Only few fields are configurable.

  2. Customer Address should not have special Characters

Enhancement Report

  • NAV Audit Report - Under Product Review

  • VAT Report Per Tax Position Summary - All customers are asking for a VAT Report per Tax Position - Unfortunately, still in enhancement request

VAT Report

  1. Missing Default Saved Searches

  2. Transaction Type for VAT Report needs to review (Write Check is not included on default searches)

  3. Local Software Tool(ANYK) only in Hungarian.

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