Enable Features Flashcards
1
Q
Departments
A
TRACK ACTIVITY BY DEPARTMENT, DIVISION OR OTHER CATEGORY. DEPARTMENTS CAN BE RENAMED TO SUIT YOUR NEEDS.
2
Q
Locations
A
TRACK ACTIVITY BY LOCATION. LOCATIONS CAN BE RENAMED TO SUIT YOUR NEEDS.
3
Q
Classes
A
TRACK ACTIVITY BY CATEGORIES. CLASSES CAN BE RENAMED TO SUIT YOUR NEEDS.
4
Q
Projects
A
TRACK PROJECTS INDEPENDENTLY FROM CUSTOMERS INCLUDING ACTIVITIES, TIME TRACKING, AND BILLING.
5
Q
Project Management
A
TRACK PROJECTS DURING YOUR SALES PROCESS, DEFINE AND MANAGE PROJECT PLANS, ASSIGN RESOURCES, AND INTEGRATE PROJECT ACTIVITY INTO YOUR ORDER-TO-CASH PROCESS.
6
Q
Planned Work
A
CREATE FIXED PROJECT PLANS TO TRACK PLANNED VERSUS ACTUAL WORK.
7
Q
Job Costing and Project Budgeting
A
CALCULATE COSTS FOR LABOR BASED ON TRACKED TIME, AND ACCOUNT FOR THOSE COSTS IN YOUR GENERAL LEDGER. CREATE PROJECT SPECIFIC BUDGETS FOR EXPENSES AND LABOR.
8
Q
Advanced Project Profitability
A
PROJECT PROFITABILITY REPORT BASED ON ACCOUNTS AND ITEMS WITH ADVANCED CUSTOMIZATION CAPABILITIES.
9
Q
Activity Codes
A
ACTIVITY CODES ENABLE YOU TO CATEGORIZE ACTIVITIES INTO LOGICAL GROUPS. YOU CAN CREATE GLOBAL ACTIVITY CODES TO ORGANIZE PROJECT ACTIVITIES ACROSS ALL PROJECTS WITHIN AN ORGANIZATION.
10
Q
Advanced Project Budgets
A
MANAGE AND EDIT PROJECT TASK ASSIGNMENTS USING A GRAPHIC INTERFACE THAT DISPLAYS PROJECT RESOURCES AND ASSIGNED TASKS.
11
Q
Multiple Units of Purchase
A
ALLOW PURCHASE AND SALE OF INVENTORY IN DIFFERENT UNITS AND THE USE OF NON-MONETARY ACCOUNTS.
12
Q
Use Deletion Reason
A
RECORD THE REASON FOR DELETED TRANSACTIONS
13
Q
MULTI SUBSIDIARY CUSTOMER
A
CREATE CUSTOMER RECORDS ACROSS MULTIPLE SUBSIDIARIES
14
Q
Advanced Numbering
A
CREATE AND APPLY MULTIPLE NUMBERING RULES FOR TRANSACTIONS.
15
Q
Resource Allocations
A
ALLOCATE RESOURCES TO PROJECTS WITH DEFINED START/END DATES, DURATIONS AND ALLOCATION TYPES, VIEW AND MANAGE RESOURCE ALLOCATION, AND MONITOR ASSOCIATED UTILIZATION RATES.
16
Q
Multi Language
A
TRANSLATE YOUR WEB SITE, ITEM NAMES AND DESCRIPTIONS, PRINTED SALES TRANSACTIONS AND ORDER CONFIRMATION EMAIL TO MULTIPLE LANGUAGES.
17
Q
Multiple Currencies
A
CREATE TRANSACTIONS FOR FOREIGN CUSTOMERS AND VENDORS AND ACCOUNT FOR FLUCTUATIONS IN EXCHANGE RATES.
18
Q
Currency Exchange Rate Integration
A
BY CHECKING THIS BOX, YOU ARE AGREEING TO TERMS FOR THIS FEATURE.
AUTOMATICALLY UPDATE CURRENCY EXCHANGE RATES ON A NIGHTLY BASIS. SPECIFY THE FOREIGN EXCHANGE RATE PROVIDER THROUGH ACCOUNTING PREFERENCES.
FOREX DATA BY XIGNITE
19
Q
Worldwide Support for Phone Number Formatting
A
ENABLE INTERNATIONAL AND NATIONAL PHONE NUMBER FORMATTING FOR THIS ROLE. THE NATIONAL PHONE NUMBER FORMATTING IS BASED ON LOCAL PHONE NUMBER STANDARDS
20
Q
Inline Editing
A
EDIT RECORDS DIRECTLY FROM THEIR CORRESPONDING LISTS AND FROM SEARCH RESULTS.
21
Q
File Cabinet
A
UPLOAD AND ASSOCIATE DOCUMENTS WITH YOUR CONTACT, EVENT AND TASK RECORDS.
22
Q
Exchanged File Security
A
USE EMPLOYEE SPECIFIC EXPENSE FOLDERS
EXPENSE REPORT ATTACHMENTS - MIGRATION TOOL
23
Q
Duplicate Detection
A
AUTOMATICALLY DETECT DUPLICATE CUSTOMER, LEAD, AND CONTACT RECORDS; MERGE DUPLICATE RECORDS INTO A DESIGNATED MASTER RECORD
24
Q
IP Address Rules
A
CREATE RULES TO RESTRICT EMPLOYEE ACCESS BASED ON IP ADDRESS.
25
Mobile Push Notification
ALLOW USERS OF NETSUITE MOBILE PRODUCTS TO RECEIVE PUSH NOTIFICATIONS FOR THIS COMPANY.
26
Accounting
USE NETSUITE TO HANDLE YOUR BUSINESS'S ACCOUNTING.
27
A/R
INVOICE YOUR CUSTOMERS WHEN YOU DELIVER GOODS OR SERVICES AND OFFER THEM PAYMENT TERMS.
28
A/P
TRACK BILLS AS THEY COME IN FOR PAYMENT BASED ON THE VENDORS' TERMS.
29
Accounting Periods
POST TRANSACTIONS TO PERIODS, RUN REPORTS BY PERIOD, AND CLOSE BOOKS AT PERIOD END.
30
GL Audit Numbering
GAPLESS NUMBERING FOR GL POSTED TRANSACTIONS.
31
Expense Allocation
ALLOW EXPENSES TO BE ALLOCATED.
32
Dynamic Allocation
DYNAMICALLY CALCULATE THE ALLOCATION WEIGHT BASED ON THE CURRENT STATISTICAL ACCOUNT'S BALANCE, WHEN THE ALLOCATION JOURNAL IS GENERATED.
33
Revenue Recognition
ALLOW CREATION OF REVENUE RECOGNITION SCHEDULES.
34
Revenue Commitments
RECOGNIZE REVENUE SEPARATE FROM BILLING
35
VSOE
ENABLE ADVANCED REVENUE RECOGNITION CAPABILITIES.
36
Sales Order Revenue Forecasting
ENABLE SALES ORDER REVENUE RECOGNITION FORECASTING.
37
Amortization
ALLOW CREATION OF AMORTIZATION SCHEDULES.
38
Advanced Revenue Management
ALLOW CREATION OF REVENUE ARRANGEMENTS.
39
Rule Based Recognition Treatment
ENABLE CREATION AND USE OF RECOGNITION TREATMENT RULES AND RECORDS.
40
Multiple Budgets
ALLOW CREATION OF MULTIPLE BUDGETING SCENARIOS.
41
Intercompany Time and Expense
ALLOW CREATION OF INTERCOMPANY TIME AND EXPENSES.
42
Automated Intercompany Management
MANAGE INTERCOMPANY TRANSACTIONS AND AUTOMATICALLY GENERATE ELIMINATION JOURNAL ENTRIES
43
Automated Intercompany Drop Ship
MANAGE INTERCOMPANY DROP SHIP WORKFLOW AND AUTOMATICALLY GENERATE ELIMINATION JOURNAL ENTRIES
44
Intercompany Framework
DEFINE CRITERIA FOR INTERCOMPANY BUSINESS WORKFLOWS.
45
Consolidated Payments
APPLY PAYMENTS, CREDITS, AND DEPOSITS EITHER THROUGH TOP-LEVEL CUSTOMERS OR INDIVIDUAL SUBCUSTOMERS AND PRINT CONSOLIDATED CUSTOMER STATEMENTS.
46
In Transit Payments
ALLOW IN-TRANSIT VENDOR PAYMENTS
47
Vendor Prepayments
CREATE AND APPLY VENDOR PREPAYMENTS
48
Multiple Calendars
USE DIFFERENT ACCOUNTING PERIOD AND TAX PERIOD ROLLUPS FOR SUBSIDIARIES.
49
Statistical Accounts
TRACK NON-MONETARY DATA AND ITS RELATIONSHIP WITH THE FINANCIAL ACTIVITY OF YOUR ORGANIZATION.
50
Foreign Currency Variance Mapping
CREATE POSTING RULES TO DEFINE WHICH ACCOUNTS FOREIGN CURRENCY VARIANCES POST TO.
51
Balancing Segments
ALLOW FOR THE CREATION OF BALANCING SEGMENTS SPECIFIC TO YOUR BUSINESS.
52
Installments
MANAGE INSTALLMENTS AND RELATED PAYMENTS FOR A/R AND A/P.
53
PERIOD END JOURNAL ENTRIES
POST JOURNAL ENTRIES TO RECORD PERIOD END CONSOLIDATION AND YEAR END CLOSING.
54
Adjustment Only Books
USE BOOK SPECIFIC JOURNALS TO PREPARE ALTERNATIVE FINANCIAL STATEMENTS.
55
Full Multi Book Accounting
USE MULTIPLE ACCOUNTING BOOKS TO MANAGE YOUR BUSINESS.
56
Chart of Accounts Mapping
ALLOW DIFFERENT ACCOUNT VALUES TO BE USED ACROSS BOOKS.
57
Foreign Currency Management
MANAGE FOREIGN CURRENCY TRANSACTIONS ACROSS BOOKS.
58
Revenue and Expense Management
RECOGNIZE REVENUE AND AMORTIZE EXPENSES PER BOOK.
59
Extended Accounting Period Close Process
ALLOWS INDEPENDENT CLOSURE OF ACCOUNTING PERIODS BY ACCOUNTING BOOK.
60
EU Mini One Stop Shop
TRACK TAXES FOR EU DIGITAL SERVICES
61
Estimates
PREPARE ESTIMATES OR QUOTES TO SEND TO CUSTOMERS.
62
Sales Orders
CREATE AND TRACK CUSTOMER SALES ORDERS.
63
Return Authorizations
TRACK CUSTOMER RETURNS USING AUTHORIZATION NUMBERS.
64
Purchase Orders
CREATE AND TRACK VENDOR PURCHASE ORDERS.
65
Vendor Return Authorizations
TRACK VENDOR RETURNS USING AUTHORIZATION NUMBERS.
66
Request for Quote
CREATE AND TRACK REQUESTS FOR QUOTES.
67
Requisitions
CREATE AND TRACK REQUISITIONS.
68
Purchase Contracts
CREATE AND TRACK PURCHASE CONTRACTS.
69
Blanket Purchase Orders
CREATE AND TRACK BLANKET PURCHASE ORDERS
70
Multiple Prices
MAINTAIN MULTIPLE PRICES PER ITEM, WITH THE ABILITY TO SET UP A DEFAULT PRICE LEVEL FOR EACH CUSTOMER.
71
Quantity Pricing
MAINTAIN QUANTITY-BASED PRICE SCHEDULES PER ITEM
72
Gross Profit
TRACK GROSS PROFIT AT THE ITEM AND TRANSACTION LEVEL
73
Alternate Sales Amount
CREATE AND TRACK ALTERNATE SALES AMOUNT ON SALES ORDERS, RETURN AUTHORIZATIONS, OPPORTUNITIES, AND ESTIMATES.
74
Promotion Codes
ALLOWS CUSTOMERS TO REDEEM COUPONS.
75
Super Promotions
CREATE PROMOTIONS THAT TAKE ADVANTAGE OF THE LATEST PROMOTION FEATURES INCLUDING ADDING MULTIPLE PROMOTIONS TO A TRANSACTION.
76
Auto Apply Promotions
ENABLES AUTO-APPLY PROMOTIONS. ALLOWS TO CONFIGURE PROMOTIONS. ONLY PROMOTIONS THAT ARE CORRECTLY CONFIGURED WILL BE AUTO-APPLIED.
77
Required Deposit Workflow
REQUIRE A CUSTOMER DEPOSIT ON SALES ORDERS. YOU CAN SPECIFY A PERCENTAGE OR AN AMOUNT.
78
Automatic Location Assignment
GIVES YOUR FULFILLMENT MANAGER THE CONFIGURATION TOOLS TO AUTOMATICALLY SET FULFILLMENT LOCATIONS ON SALES ORDER LINES.
79
Advanced Shipping
GIVES YOUR SHIPPING AND ACCOUNTING DEPARTMENTS SEPARATE PROCESSES FOR FULFILLING AND BILLING SALES ORDERS.
80
Pick Pack and Ship
FURTHER REFINES THE SHIPPING PROCESS TO ALLOW YOU TO TRACK SEPARATE STAGES FOR PICKING, PACKING, AND SHIPPING ORDERS.
81
Fulfillment Request
USE FULFILLMENT REQUESTS IN YOUR ITEM FULFILLMENT OR STORE PICKUP FULFILLMENT WORKFLOWS.
82
Store Pickup
GIVES YOUR FULFILLMENT MANAGER THE CONFIGURATION TOOLS TO ALLOW STORE PICKUP.
83
Shipping Label Integration
GENERATE TRACKING NUMBERS AND SHIPPING LABELS WHEN YOU SHIP USING INTEGRATED SHIPPING ITEMS.
84
Advanced Receiving
GIVES YOUR RECEIVING AND ACCOUNTING DEPARTMENTS SEPARATE PROCESSES FOR RECEIVING AND BILLING PURCHASE ORDERS.
85
Multiple Shipping Routes
USE MULTIPLE SHIPPING METHODS AND ADDRESSES ON THE SAME TRANSACTION.
86
Inbound Shipment Management
PROVIDES TRACKING AND MANAGEMENT OF INCOMING SHIPMENTS.
87
Bill Costs to Customers
BILL TIME, ITEMS AND EXPENSES TO INDIVIDUAL CUSTOMERS FOR REIMBURSEMENT.
88
Advanced Billing
ALLOWS SERVICE COMPANIES TO MANAGE RECURRING BILLING ON SALES ORDERS.
89
Charge Based Billing
CHARGE-BASED BILLING ALLOWS BILLABLE VALUE TO BE EXPRESSED AS CHARGES AND BILLED TO CUSTOMERS.
90
Billing Accounts
VIEW AND CONFIGURE THE ITEMS/SERVICES IN RECURRING INVOICES FROM SUBSCRIPTIONS, PROJECTS, AND SALES ORDERS.
91
Billing Operations
CREATE AND MANAGE BILLING OPERATIONS, BILLING OPERATION SCHEDULES, BILLING GROUPS, AND INVOICE APPROVALS.
92
Subscription Billing
CREATE SUBSCRIPTIONS AND BILL CUSTOMERS FOR THEM.
93
Advanced Subscription Billing
CREATE ADVANCED SUBSCRIPTIONS AND BILL CUSTOMERS FOR THEM, INCLUDING USAGE, ENHANCED SUBSCRIPTION RENEWALS, AND LIMITS FOR VOLUME PRICING.
94
Time Based Pricing
CREATE SUBSCRIPTIONS THAT HAVE PRICING CHANGES AT DEFINED INTERVALS OVER TIME. EXAMPLES INCLUDE FREE TRIALS, INTRODUCTORY PRICING, ETC.
95
Add On Items
ADD NEW ITEMS TO A SUBSCRIPTION ANYTIME, EVEN AFTER THE START OF THE SUBSCRIPTION.
96
Invoice Groups
GROUP MULTIPLE INVOICES BEFORE SENDING THEM TO A CUSTOMER. CREATE AND MANAGE INVOICE GROUPS.
97
Credit Card Payments
RECEIVE CREDIT CARD PAYMENTS FROM CUSTOMERS. NETSUITE OFFERS MERCHANT ACCOUNT SERVICES OR YOU CAN USE YOUR OWN.
98
Credit Card Soft Descriptors
USE SOFT DESCRIPTORS FOR CREDIT CARD TRANSACTIONS.
99
PayPal Integration
PROCESS PAYMENTS THROUGH PAYPAL.
100
Send Purchase Card Data
INCLUDE PURCHASE CARD DATA WHEN PROCESSING CREDIT CARD PAYMENTS ON SALES TRANSACTIONS
101
Electronic Funds Transfer
USE ELECTRONIC FUNDS TRANSFER THROUGH COASTAL TO DEDUCT APPROVED AMOUNTS FROM YOUR CUSTOMERS' BANK ACCOUNTS.
BY ENABLING THIS FEATURE, YOU AGREE TO THE ACH PROCESSING TERMS OF SERVICE.
102
ACH Vendor Payments
USE ACH TRANSACTIONS THROUGH COASTAL TO DEPOSIT APPROVED AMOUNTS INTO YOUR VENDORS' BANK ACCOUNTS AND TO PAY EMPLOYEE EXPENSE REPORTS.
BY ENABLING THIS FEATURE, YOU AGREE TO THE ACH PROCESSING TERMS OF SERVICE.
103
Payment Instructions
IMPROVED HANDLING OF VARIOUS PAYMENT INSTRUMENTS, INCLUDING PAYMENT CARDS, PAYMENT CARD TOKENS, AND ACH.
104
Drop shipments and Special Orders
PURCHASE ORDERS CAN BE AUTOMATICALLY CREATED WHEN A SALES ORDER FOR A DROP-SHIP OR SPECIAL ORDER ITEM IS ENTERED.
105
Matrix Items
TRACK INVENTORY AND PRICING OF ITEMS SEPARATELY BASED ON ITEM OPTIONS (E.G. SHIRTS BY COLOR AND SIZE).
106
Multiple Vendors
DEFINE ITEM CODES AND PURCHASE PRICES FOR MULTIPLE VENDORS ON EACH ITEM RECORD.
107
Gift Certificats
ALLOWS CUSTOMERS TO PURCHASE AND REDEEM GIFT CERTIFICATES.
108
Sell Downloadable Files
SELL DOWNLOADABLE FILES ONLINE.
109
Bar Coding and Item Labels
GENERATE BAR CODES TO IDENTIFY TRANSACTIONS AND ITEMS AND PRINT ITEM LABELS.
110
Merchandise Hierarchy
ORGANIZE ITEMS IN A HIERARCHICAL STRUCTURE TO REPORT ON PRODUCT SALES AND INVENTORY.
111
Advanced Item Location Config
ADVANCED MANAGEMENT OF ASSIGNING AND MAINTAINING ITEM ATTRIBUTES ASSOCIATED WITH LOCATIONS.
112
Personalized Catalog Views
DIVIDE YOUR CUSTOMERS INTO GROUPS AND DEFINE WHICH CATALOG ITEMS EACH GROUP CAN ACCESS.
113
Inventory
MAINTAIN AN INVENTORY OF PARTS OR FINISHED GOODS THAT YOU WANT NETSUITE TO TRACK.
114
Multi Location Inventory
TRACK INVENTORY FOR MULTIPLE LOCATIONS. MAINTAIN A TOTAL COUNT AND PER-LOCATION COUNT FOR INVENTORY ITEMS.
115
Assembly ITems
ALLOW BUILDING AND STOCKING OF ASSEMBLY ITEMS FROM COMPONENTS.
116
Advanced Bill of Materials
ENABLES A STAND-ALONE RECORD FOR BILL OF MATERIALS, INDEPENDENT TO ITEM.
117
Work Orders
CREATE AND TRACK WORK ORDERS.
118
Serialized Inventory
ALLOW PURCHASE AND SALE OF INVENTORY USING UNIQUE SERIAL NUMBERS.
119
Lot Tracking
ALLOW PURCHASE AND SALE OF INVENTORY USING LOT NUMBERS.
120
Bin Management
MANAGE INVENTORY USING BINS.
121
Advanced Bin/Numbered Inventory Mgmt
ADVANCED MANAGEMENT OF SERIAL/LOT INVENTORY ITEMS OR BINS.
122
Inventory Status
ALLOW ASSIGNMENT OF DEFINED STATUSES TO INVENTORY TO TRACK ITEM CONDITIONS OR REQUIREMENTS. STATUSES CAN BE CREATED TO SUIT YOUR NEEDS.
123
Warehouse Management
ADVANCED TRACKING AND MANAGEMENT OF INVENTORY AND WAREHOUSE PROCESSES. FOR USE WITH THE NETSUITE WMS SUITEAPP.
124
Advanced Inventory Mgmt
AUTOMATICALLY CALCULATE REORDER POINTS AND PREFERRED STOCK LEVELS BASED ON HISTORICAL PURCHASE AND SALE DATA.
125
Landed Cost
TRACK EXPENSES (SUCH AS SHIPPING OR DUTIES) RELATED TO THE PURCHASE OF GOODS ON A PER-ITEM BASIS.
126
Supply Allocation
ALLOCATE DEMAND ORDERS BY CHANNEL TO INVENTORY AND FUTURE SUPPLY.
127
Sales Channel Allocation
ALLOW CUSTOMERS TO TRACK SALES BY CHANNEL AND ALLOW INVENTORY TO BE SET ASIDE FOR SALE IN SPECIFIC CHANNELS.
128
Demand PLanning
CREATE ORDERS BASED ON FORECASTED DEMAND.
129
Distribution Resource Planning
OPTIMIZE INVENTORY LEVELS ACROSS MULTIPLE LOCATIONS.
130
Material Requirements Planning
ENSURE MATERIALS AND PRODUCTS ARE AVAILABLE FOR PRODUCTION AND DELIVERY TO CUSTOMERS WHILE MAINTAINING THE LOWEST POSSIBLE INVENTORY LEVELS.
131
Available to Promise
CHECK ITEM AVAILABILITY BASED ON OUTSTANDING TRANSFER ORDERS, PURCHASE ORDERS, WORK ORDERS, AND SALES ORDERS.
132
Standard Costing
IDENTIFY COSTING OPPORTUNITIES BY MAINTAINING STANDARD COSTS ACROSS COST CATEGORIES AND PERFORM VARIANCE ANALYSIS.
133
Group Avg Costing
CALCULATE AVERAGE COST ACROSS LOCATIONS THAT ARE MEMBERS OF A LOCATION COSTING GROUP
134
Manufacturing Work in Process
ALLOWS WIP TRACKING WITH WORK ORDER ISSUE AND COMPLETION AGAINST A WORK ORDER.
135
Outsourced Manufacturing
ALLOWS TO TRACK OUTSOURCED MANUFACTURING PROCESS (YOU OWN SOME OF THE COMPONENTS INVENTORY). AUTOMATION BETWEEN WORK ORDERS, PURCHASE ORDERS, ITEM RECEIPTS AND ASSEMBLY BUILDS.
136
Intercompany Cross Sub Fulfillment
FULFILL ORDERS AND RECEIVE RETURNS ACROSS MULTIPLE SUBSIDIARIES.
137
Centralized Purchasing and Billing
RECEIVE ORDERS AND FULFILL VENDOR RETURNS ACROSS MULTIPLE SUBSIDIARIES.
138
Inventory Count
CONFIGURE AND EXECUTE INVENTORY COUNTS TO ENSURE ACCURACY.
139
Manufacturing Routing and Work Center
RECORD QUANTITY COMPLETIONS, RESOURCE COST, AND OVERHEADS AGAINST A LIST OF WORK ORDER OPERATIONS.
140
Supply Chain Control Tower
ANALYZE AND SIMULATE SUPPLY AND DEMAND ACROSS THE SUPPLY CHAIN.
141
Compensation Tracking
TRACK EMPLOYEES' BASE PAY AND BONUSES.
142
Job Mgmt
CREATE JOBS WITH JOB DESCRIPTIONS AND ASSIGN EMPLOYEES TO THEM.
143
Job Requisitions
CREATE JOB REQUISITIONS, ASSOCIATE THEM WITH JOBS, AND TRACK THEIR STATUS. ADDITIONALLY, INTEGRATE WITH THIRD-PARTY RECRUITMENT PARTNER.
144
Effective Dating
MANAGE CURRENT AND HISTORICAL VALUES FOR HCM RECORDS AND FIELDS.
145
Time Off Management
ENABLE TIME-OFF MANAGEMENT, INCLUDING TIME-OFF PLANS, REQUESTS, ACCRUAL, AND ACCOUNTING.
146
Employee Change Requests
MANAGE CHANGE APPROVALS FOR THE EMPLOYEE RECORD.
147
Termination Reason Tracking
TRACK PRESET REASONS AND DETAILS WHEN TERMINATING AN EMPLOYEE. CREATE AND TRACK CUSTOM TERMINATION REASONS.
148
Basic Government Issue ID Tracking
TRACK TWO GOVERNMENT-ISSUED IDS: PASSPORT NUMBER AND DRIVER’S LICENSE NUMBER.
149
Advanced Gov't Issue ID TRacking
TRACK INFORMATION ABOUT SEVERAL DEFAULT GOVERNMENT-ISSUED IDS, SUCH AS PASSPORT, DRIVER’S LICENSE, AND TAX IDS. CREATE AND TRACK CUSTOM GOVERNMENT-ISSUED IDS.
150
Workforce Analytics
VISUALIZE HEADCOUNT, HIRING, AND TURNOVER TRENDS BY CLASS, DEPARTMENT, LOCATION, OR SUBSIDIARY.
151
Employee Center Dashboard Publishing
SET UP THE DEFAULT PORTLETS AND LAYOUT FOR THE EMPLOYEE CENTER, AND PUBLISH THESE DEFAULTS OUT TO YOUR EMPLOYEE CENTER USERS.
152
Kudos
ALLOW EMPLOYEES TO GIVE KUDOS TO COWORKERS.
153
Performance Management
ALLOW HR, MANAGERS, AND EMPLOYEES TO REVIEW AND TRACK PERFORMANCE.
154
Payroll
PAY YOUR EMPLOYEES THROUGH NETSUITE'S PAYROLL SERVICE.
155
Service Printer Checks and Stubs
USE PAYROLL SERVICE PROVIDER TO PRINT CHECKS AND STUBS.
156
Paycheck Journal
ALLOWS YOU TO INTEGRATE WITH EXTERNAL PAYROLL SYSTEMS AND BUILD CUSTOM PAYROLL SOLUTIONS WITH SUITESCRIPT AND WEB SERVICES, AND TO TRACK YOUR EMPLOYEES' PAYROLL DATA THROUGH NETSUITE.
157
Expense Forms
USE FORMS TO TRACK EMPLOYEE EXPENSES. EMPLOYEES CAN ENTER EXPENSE REPORTS ONLINE ANYTIME, ANYWHERE.
158
Approval Routing
ROUTE PURCHASE REQUESTS AND EXPENSE REPORTS FOR APPROVAL BASED ON APPROVAL LIMITS.
159
Per Employee Billing Rates
ALLOWS YOU TO SET UP BILLING CLASSES FOR DIFFERENT BILLING RATES BY EMPLOYEE.
160
Billing Rate Cards
ALLOWS YOU TO USE BILLING RATE CARDS TO DEFINE DIFFERENT RATES FOR GROUPS OF BILLING CLASSES.
161
Purchase Reqs
ALLOW EMPLOYEES TO CREATE PURCHASE REQUESTS FOR APPROVAL BY SUPERVISORS.
162
Time Tracking
TRACK EMPLOYEE TIME USING SINGLE-DAY TIME RECORDS.
163
Weekly Timesheets
TRACK EMPLOYEE TIME USING WEEKLY TIMESHEET RECORDS.
164
New Weekly Timesheets Interface
ENABLE THE NEW INTERFACE FOR ALL YOUR WEEKLY TIMESHEETS.
165
Time Tracking for CRM
TRACK AND BILL TIME ASSOCIATED WITH CASES, TASKS AND EVENTS DIRECTLY FROM CRM RECORDS.
166
Employee Commissions
STREAMLINE AND AUTOMATE YOUR EMPLOYEE COMPENSATION PROCESSES. INCREASE SALES REP PRODUCTIVITY AND REDUCE COST.
167
Commission on Custom Fields
ENABLE CUSTOM TRANSACTION COLUMN FIELDS FOR COMMISSION BASIS ON COMMISSION SCHEDULES
168
Global Permissions
PROVIDE GLOBAL PERMISSIONS TO EMPLOYEES THAT APPLY TO EVERY ROLE GRANTED TO THE EMPLOYEE.
169
Advanced Employee Permission
EXPOSE PARTIAL EMPLOYEE DATA TO USERS WHILE RESTRICTING SENSITIVE AND CONFIDENTIAL INFORMATION FROM USERS WHO SHOULD NOT HAVE ACCESS.
170
Customer Relationship Management
EXPOSE PARTIAL EMPLOYEE DATA TO USERS WHILE RESTRICTING SENSITIVE AND CONFIDENTIAL INFORMATION FROM USERS WHO SHOULD NOT HAVE ACCESS.
171
Sales Force Automation
STREAMLINE YOUR SALES ORGANIZATION, MANAGE YOUR PIPELINE, TRACK SALES FORECASTS, ROUTE INCOMING LEADS TO SALES REPS, AND CONVERT LEADS AND PROSPECTS INTO CUSTOMERS.
172
Customer Support and Service
STREAMLINE YOUR SUPPORT ORGANIZATION, ROUTE INCOMING CASES TO YOUR SUPPORT REPS, AND INCREASE YOUR CUSTOMERS' SATISFACTION.
173
Marketing Automation
CREATE TARGETED AND MULTI-CHANNEL MARKETING CAMPAIGNS, MEASURE AND ANALYZE THE ROI ON YOUR CAMPAIGNS, AND TRACK YOUR CAMPAIGN'S EFFECTIVENESS FROM CLICK-THROUGH RATE TO PURCHASE.
BY ENABLING THIS FEATURE, YOU AGREE TO THE MARKETING APPLICATION TERMS OF SERVICE.
174
Opportunities
TRACK SALES OPPORTUNITIES INCLUDING UPSELL FOR EXISTING CUSTOMERS.
175
Lead Conversion
TRACK LEADS AND CONVERT THEM INTO PROSPECTS, CUSTOMERS, CONTACTS, OPPORTUNITIES, AND TASKS.
176
Advanced Forecasts
MANAGE YOUR FORECAST AS HIGH, MIDDLE AND LOW FORECAST AMOUNTS.
177
Team Selling
MANAGE CUSTOMERS AND SALES DEALS IN TEAMS INCLUDING MULTIPLE SALES REPS AND OTHERS SUCH AS SALES ENGINEERS.
178
Historical Metrics
TRACK HISTORICAL VALUES FOR PIPELINE AND FORECAST KPIS ACROSS THE COMPANY AND BY REP.
179
Email Case Capture
HAVE CASES CREATED AUTOMATICALLY FROM EMAIL MESSAGES YOU RECEIVE.
180
Automated Case Escalation
SET UP ESCALATION RULES AND AUTOMATICALLY ESCALATE SUPPORT CASES.
181
Issue Management
USE ISSUE RECORDS TO TRACK CUSTOMER PROBLEMS. ISSUES CAN BE ASSOCIATED WITH CASES TO ALLOW FOLLOW-UP WITH CUSTOMERS.
182
Knowledge Base
CREATE A KNOWLEDGE BASE FOR FAQS, PUBLISHING SUPPORT CASES AND MORE.
183
Help Desk
STREAMLINE YOUR IT AND INTERNAL SUPPORT.
184
Online Forms
EASILY ADD ONLINE FORMS TO YOUR EXISTING WEB SITE TO CAPTURE NEW LEADS, ENTER CUSTOM RECORDS, AND PROVIDE CUSTOMER SERVICE.
185
Mail Merge
OPTIMIZE COMMUNICATION THROUGHOUT YOUR ORGANIZATION AND WITH YOUR BUSINESS RELATIONSHIPS. PERFORM BULK MERGE, EMAIL, AND FAX OPERATIONS.
BY ENABLING THIS FEATURE, YOU AGREE TO THE MASS MESSAGING APPLICATION TERMS OF SERVICE.
186
CRM Templates
ORGANIZE EMAIL AND CAMPAIGN TEMPLATES INTO CATEGORIES.
187
Capture Email Replies
SAVE REPLIES TO EMAIL SENT FROM RECORDS IN NETSUITE, ENSURING THAT ALL COMMUNICATION RELATED TO AN EMAIL IS DOCUMENTED.
188
Subscription Categories
MANAGE YOUR CAMPAIGN SUBSCRIPTIONS USING MULTIPLE SUBSCRIPTION CATEGORIES.
189
Upsell Manager
USE THE UPSELL MANAGER WIZARD TO MATCH CUSTOMERS WITH PRODUCTS THEY ARE LIKELY TO BUY. YOU CAN ALSO USE THIS FEATURE TO DISPLAY UPSELL RECOMMENDATIONS IN YOUR WEB STORE.
190
Sales Campaigns
ALLOW YOUR SALES REPS TO SEND EMAIL CAMPAIGNS TO THEIR CUSTOMERS AND TO TRACK THE RESPONSES.
191
Partner Relationship Management
CREATE AND MANAGE RECORDS FOR YOUR PARTNERS.
192
Partner Commissions/Royalties
AUTOMATE THE PAYMENT OF COMMISSIONS AND ROYALTIES TO PARTNERS.
193
Multi Partner Management
MANAGE MULTIPLE PARTNERS ON CUSTOMERS AND SALES DEALS.
194
KPI Scorecards
CREATE KPI SCORECARDS FOR YOUR DASHBOARD CONSISTING OF MULTIPLE KPIS AND MULTIPLE DATE RANGES.
195
SuiteAnalytics Conncect
ACCESS AND QUERY YOUR NETSUITE DATA USING SQL THROUGH MAINSTREAM DATABASE STANDARDS SUCH AS ODBC, JDBC AND ADO.NET.
196
NetSuite Analytics Warehouse Beta
CONFIGURE AND TRANSFER DATA TO THE NETSUITE ANALYTICS WAREHOUSE BETA. YOU CAN USE ANY DATA TRANSFERRED WITH ORACLE ANALYTICS FOR APPLICATIONS.
197
Tableau Workbook Export
EXPORT SAVED SEARCHES AND REPORTS AS ANALYSIS-READY TABLEAU® PACKAGED WORKBOOKS.
198
SuiteAnalytics Workbook
ENABLES SUITEANALYTICS WORKBOOK, WHICH IS A TOOL THAT ENABLES YOU TO QUERY, EXPLORE, AND VISUALIZE YOUR NETSUITE DATA. ONCE ENABLED, IT IS ACCESSIBLE THROUGH THE ANALYTICS MENU.
199
Supply Chain Predicted Risks
RECEIVE WARNINGS ABOUT POTENTIAL PURCHASE ORDER RISKS USING THE PREDICTED RISKS PORTLET WITH THE SUPPLY CHAIN CONTROL TOWER. BY ENABLING THIS FEATURE, YOU AGREE TO SUPPLY CHAIN PREDICTED RISKS TERMS OF SERVICE.
200
Website
ENABLE INITIAL WEBSITE FUNCTIONALITY, SUCH AS CREATION OF DOMAINS. ALSO ENABLE ACTIVATION OF OTHER COMMERCE FEATURES, SUCH AS SUITECOMMERCE AND SUITECOMMERCE ADVANCED.
201
Advanced Site Customization
USE HTML TEMPLATES TO GET THE RICHEST CUSTOMIZATION OF YOUR WEB SITE. INTENDED FOR ADVANCED USERS ONLY, AS THIS REQUIRES AN UNDERSTANDING OF HTML AND TAG SUBSTITUTION.
202
Advanced Web Reports
REPORT ON UNIQUE VISITORS, HOW THEY NAVIGATE YOUR WEB STORE, THE DOMAIN THE VISITORS ORIGINATED FROM AND THE SEARCH ENGINE KEYWORDS THEY USED TO FIND YOUR SITE.
203
Advanced Web Search
PUBLISH A CUSTOMIZABLE SEARCH FORM TO YOUR WEB SITE.
204
Descriptive URLS
ALLOW TAB, CATEGORY AND ITEM PAGES OF YOUR WEB SITE TO USE DESCRIPTIVE URL COMPONENTS OF YOUR CHOOSING FOR SEARCH ENGINE OPTIMIZATION.
205
URL Component Aliases
MANAGE URL COMPONENTS USED FOR FACETS IN YOUR SUITECOMMERCE ADVANCED WEB SITE. ALSO, TRACK MULTIPLE URL COMPONENT ALIASES ON ITEM AND CATEGORY RECORDS.
206
Customization Check Subdomains
USE A SUBDOMAIN FOR THE SECURE CHECKOUT URL IN YOUR WEB STORE. YOU CAN CHOOSE FROM A SET OF SECURE SUBDOMAINS CONFIGURED BY NETSUITE.
207
SuiteCommerce
CREATE SHOPPING SITES WITH FACETED NAVIGATION, SMART SEARCH, QUICK VIEWS, MINI CART, IMAGE ZOOM, MERCHANDISING ZONES, AND MORE. CUSTOMIZE AND EXTEND CUSTOMER EXPERIENCE USING THEMES AND EXTENSIONS.
208
SuiteCommerce Advanced
CREATE SHOPPING SITES WITH FACETED NAVIGATION, SMART SEARCH, QUICK VIEWS, MINI CART, IMAGE ZOOM, MERCHANDISING ZONES, AND MORE. CUSTOMIZE AND EXTEND CUSTOMER EXPERIENCE WITH CONFIGURABLE TEMPLATES (HTML/CSS/JS), PRODUCT SEARCH API (REST/JSON), AND CART AND CHECKOUT SERVICES.
209
SuiteCommerce In-Store
OPERATE A WEB-BASED POINT-OF-SALE APPLICATION THAT HAS AN INTUITIVE USER INTERFACE DESIGNED FOR TOUCH TABLET SCREENS.
210
SuiteCommerce My Account
ENABLE A PORTAL FOR CUSTOMERS TO MANAGE THEIR ACCOUNTS ONLINE. FUNCTIONS AVAILABLE INCLUDE REVIEWING ORDERS, MANAGING PAYMENT DETAILS, PRINTING INVOICES AND MORE.
211
Site Management Tools
SITE MANAGEMENT TOOLS ENABLE YOU TO CREATE LANDING PAGES, ENHANCE EXISTING PAGES, AND MANAGE SELECT PIECES OF CONTENT ON YOUR SITE.
212
Asynchronous Aftersubmit Sales Order Processing
ALLOWS WEBSTORE SALES ORDERS TO PROCESS AFTERSUBMIT SCRIPTS IN THE BACKGROUND.
213
Commerce Search Analytics
VIEW DETAILS OF DAILY TOP SEARCHES AND TOP SEARCHES WITH 0 RESULTS FOR YOUR SUITE COMMERCE AND SUITE COMMERCE ADVANCED SITES.
214
Commerce Categories
COMMERCE CATEGORIES ALLOWS YOU TO CATEGORIZE YOUR ITEMS.
215
Asynchronous Aftersubmit Customer Processing
ALLOWS WEBSTORE CUSTOMER RECORDS TO PROCESS AFTERSUBMIT SCRIPTS IN THE BACKGROUND.
216
Website Duplicate Email Mgmt
TURNS ON EMAIL MANAGEMENT DURING REGISTRATION. BY ENABLING THIS FEATURE, YOU AGREE TO THE WEB SITE DUPLICATE EMAIL MANAGEMENT TERMS OF SERVICE.
217
Host HTML Files
UPLOAD YOUR OWN HTML FILES TO BE HOSTED IN YOUR NETSUITE WEB SITE. THESE FILES CAN BE YOUR ENTIRE WEB SITE, OR CAN INTEGRATED INTO A WEB SITE OR CATALOG GENERATED FROM YOUR ITEMS.
218
External Catalog Site (WDSK)
USE NETSUITE'S SHOPPING CART AND CHECKOUT PAGES WITH YOUR EXTERNALLY-HOSTED SITE. YOU BUILD AND OPERATE THE SITE AND WE HANDLE THE E-COMMERCE. NOTE: NOT RECOMMENDED IF YOU USE OR PLAN TO USE THE WEB SITE HOSTING FEATURE.
219
Document Publishing
PUBLISH DOCUMENTS ONLINE.
220
Intranet
OPERATE AN INTRANET SITE TO POST INFORMATION TO YOUR EMPLOYEES, CUSTOMERS, VENDORS, AND PARTNERS.
221
Customer Access
GIVE ACCESS TO YOUR CUSTOMERS TO VIEW THEIR TRANSACTION HISTORY, GET QUOTES AND MAKE PAYMENTS.
222
Online ORdering
ALLOW EXISTING CUSTOMERS TO CREATE SIMPLE ORDERS WITH THEIR LOGIN ACCESS.
223
Vendor Access
GIVE ACCESS TO YOUR VENDORS TO VIEW OPEN POS YOU'VE ISSUED TO THEM.
224
Partner Access
GIVE ACCESS TO PARTNERS TO VIEW REPORTS, PROMOTION CODES AND THEIR PARTNER RECORDS.
225
Advanced Partner Access
ADDS CUSTOMIZABLE PARTNER CENTER AND CONFIGURABLE PARTNER PERMISSIONS AND RESTRICTIONS.
