Functional Documentation - Poland Localization
- Ben Catalan
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 |
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Clients SME
Name | Role | |
Annika crynen | PM | |
Daniela Dvoracekova | HU Accountnant [external] |
Subsidiaries
Name | ID | Notes |
HU01_MTH |
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HU02_ECCL_HU |
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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 |
custrecord_sta_derivedfrompercent | Bug this is not included in the bundle | |
custrecord_sta_nondeductiblepercent | Bug this is not included in the bundle |
Workflows
Name | ID | Notes |
352 | A save as of standard Hungary Localization. The difference is the invoice and credit memo cannot be locked on User Trucking - Key User | |
| 350 | Will set the default for HU mandatory fields |
Special Request by the client
The HU Mass update for customer record is scheduled daily.
Their Debtor / Customer is created via 3rd party and our Mass update script will do the update daily
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.
