New Project Functional Documentation - Poland Localization

Overview

This document was created to record all the customization that has been done for the said client. It will list down all saved searches, workflow, scripts, custom fields etc. This will help the next administrator or support team to easily review the NetSuite Inflow Implementation.

Document History

Updated By	Date	Version	Notes
Paol Excellence Sundian		V1

Clients SME

Name	Role	Email
Annika crynen	PM	annika.crynen@nl.ewals.com
Daniela Dvoracekova	HU Accountnant [external]	daniela.dvoracekova@sk.ewals.com

Subsidiaries

Name

ID

Notes

HU01_MTH

HU02_ECCL_HU

Saved Search

Name	ID	Notes
Ewals - [STA] HU VAT 65A	customsearch_sta_hu_vat_65a_2	Custom overview report of 65A

Custom Fields

Name	ID	Notes
STA Derived From %	custrecord_sta_derivedfrompercent	Bug this is not included in the bundle
STA Non-Deductible Derived From %	custrecord_sta_nondeductiblepercent	Bug this is not included in the bundle

Workflows

Name

ID

Notes

Ewals - Hungary Localization

352

A save as of standard Hungary Localization. The difference is the invoice and credit memo cannot be locked on User Trucking - Key User

HU Default Fields

350

Will set the default for HU mandatory fields

Special Request by the client

The HU Mass update for customer record is scheduled daily.
1. Their Debtor / Customer is created via 3rd party and our Mass update script will do the update daily
2. The issue is because of the dunning not all of the customer is being updated, customer is aware about this.
The Issue date that is being populated in the XML for Nav online was sourced from their own custom field.