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1
Q

Departments

A

TRACK ACTIVITY BY DEPARTMENT, DIVISION OR OTHER CATEGORY. DEPARTMENTS CAN BE RENAMED TO SUIT YOUR NEEDS.

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2
Q

Locations

A

TRACK ACTIVITY BY LOCATION. LOCATIONS CAN BE RENAMED TO SUIT YOUR NEEDS.

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3
Q

Classes

A

TRACK ACTIVITY BY CATEGORIES. CLASSES CAN BE RENAMED TO SUIT YOUR NEEDS.

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4
Q

Projects

A

TRACK PROJECTS INDEPENDENTLY FROM CUSTOMERS INCLUDING ACTIVITIES, TIME TRACKING, AND BILLING.

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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.

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6
Q

Planned Work

A

CREATE FIXED PROJECT PLANS TO TRACK PLANNED VERSUS ACTUAL WORK.

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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.

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8
Q

Advanced Project Profitability

A

PROJECT PROFITABILITY REPORT BASED ON ACCOUNTS AND ITEMS WITH ADVANCED CUSTOMIZATION CAPABILITIES.

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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.

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10
Q

Advanced Project Budgets

A

MANAGE AND EDIT PROJECT TASK ASSIGNMENTS USING A GRAPHIC INTERFACE THAT DISPLAYS PROJECT RESOURCES AND ASSIGNED TASKS.

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11
Q

Multiple Units of Purchase

A

ALLOW PURCHASE AND SALE OF INVENTORY IN DIFFERENT UNITS AND THE USE OF NON-MONETARY ACCOUNTS.

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12
Q

Use Deletion Reason

A

RECORD THE REASON FOR DELETED TRANSACTIONS

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13
Q

MULTI SUBSIDIARY CUSTOMER

A

CREATE CUSTOMER RECORDS ACROSS MULTIPLE SUBSIDIARIES

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14
Q

Advanced Numbering

A

CREATE AND APPLY MULTIPLE NUMBERING RULES FOR TRANSACTIONS.

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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.

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16
Q

Multi Language

A

TRANSLATE YOUR WEB SITE, ITEM NAMES AND DESCRIPTIONS, PRINTED SALES TRANSACTIONS AND ORDER CONFIRMATION EMAIL TO MULTIPLE LANGUAGES.

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17
Q

Multiple Currencies

A

CREATE TRANSACTIONS FOR FOREIGN CUSTOMERS AND VENDORS AND ACCOUNT FOR FLUCTUATIONS IN EXCHANGE RATES.

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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

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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

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20
Q

Inline Editing

A

EDIT RECORDS DIRECTLY FROM THEIR CORRESPONDING LISTS AND FROM SEARCH RESULTS.

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21
Q

File Cabinet

A

UPLOAD AND ASSOCIATE DOCUMENTS WITH YOUR CONTACT, EVENT AND TASK RECORDS.

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22
Q

Exchanged File Security

A

USE EMPLOYEE SPECIFIC EXPENSE FOLDERS

EXPENSE REPORT ATTACHMENTS - MIGRATION TOOL

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23
Q

Duplicate Detection

A

AUTOMATICALLY DETECT DUPLICATE CUSTOMER, LEAD, AND CONTACT RECORDS; MERGE DUPLICATE RECORDS INTO A DESIGNATED MASTER RECORD

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24
Q

IP Address Rules

A

CREATE RULES TO RESTRICT EMPLOYEE ACCESS BASED ON IP ADDRESS.

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25
Q

Mobile Push Notification

A

ALLOW USERS OF NETSUITE MOBILE PRODUCTS TO RECEIVE PUSH NOTIFICATIONS FOR THIS COMPANY.

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26
Q

Accounting

A

USE NETSUITE TO HANDLE YOUR BUSINESS’S ACCOUNTING.

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27
Q

A/R

A

INVOICE YOUR CUSTOMERS WHEN YOU DELIVER GOODS OR SERVICES AND OFFER THEM PAYMENT TERMS.

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28
Q

A/P

A

TRACK BILLS AS THEY COME IN FOR PAYMENT BASED ON THE VENDORS’ TERMS.

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29
Q

Accounting Periods

A

POST TRANSACTIONS TO PERIODS, RUN REPORTS BY PERIOD, AND CLOSE BOOKS AT PERIOD END.

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30
Q

GL Audit Numbering

A

GAPLESS NUMBERING FOR GL POSTED TRANSACTIONS.

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31
Q

Expense Allocation

A

ALLOW EXPENSES TO BE ALLOCATED.

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32
Q

Dynamic Allocation

A

DYNAMICALLY CALCULATE THE ALLOCATION WEIGHT BASED ON THE CURRENT STATISTICAL ACCOUNT’S BALANCE, WHEN THE ALLOCATION JOURNAL IS GENERATED.

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33
Q

Revenue Recognition

A

ALLOW CREATION OF REVENUE RECOGNITION SCHEDULES.

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34
Q

Revenue Commitments

A

RECOGNIZE REVENUE SEPARATE FROM BILLING

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35
Q

VSOE

A

ENABLE ADVANCED REVENUE RECOGNITION CAPABILITIES.

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36
Q

Sales Order Revenue Forecasting

A

ENABLE SALES ORDER REVENUE RECOGNITION FORECASTING.

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37
Q

Amortization

A

ALLOW CREATION OF AMORTIZATION SCHEDULES.

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38
Q

Advanced Revenue Management

A

ALLOW CREATION OF REVENUE ARRANGEMENTS.

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39
Q

Rule Based Recognition Treatment

A

ENABLE CREATION AND USE OF RECOGNITION TREATMENT RULES AND RECORDS.

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40
Q

Multiple Budgets

A

ALLOW CREATION OF MULTIPLE BUDGETING SCENARIOS.

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41
Q

Intercompany Time and Expense

A

ALLOW CREATION OF INTERCOMPANY TIME AND EXPENSES.

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42
Q

Automated Intercompany Management

A

MANAGE INTERCOMPANY TRANSACTIONS AND AUTOMATICALLY GENERATE ELIMINATION JOURNAL ENTRIES

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43
Q

Automated Intercompany Drop Ship

A

MANAGE INTERCOMPANY DROP SHIP WORKFLOW AND AUTOMATICALLY GENERATE ELIMINATION JOURNAL ENTRIES

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44
Q

Intercompany Framework

A

DEFINE CRITERIA FOR INTERCOMPANY BUSINESS WORKFLOWS.

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45
Q

Consolidated Payments

A

APPLY PAYMENTS, CREDITS, AND DEPOSITS EITHER THROUGH TOP-LEVEL CUSTOMERS OR INDIVIDUAL SUBCUSTOMERS AND PRINT CONSOLIDATED CUSTOMER STATEMENTS.

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46
Q

In Transit Payments

A

ALLOW IN-TRANSIT VENDOR PAYMENTS

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47
Q

Vendor Prepayments

A

CREATE AND APPLY VENDOR PREPAYMENTS

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48
Q

Multiple Calendars

A

USE DIFFERENT ACCOUNTING PERIOD AND TAX PERIOD ROLLUPS FOR SUBSIDIARIES.

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49
Q

Statistical Accounts

A

TRACK NON-MONETARY DATA AND ITS RELATIONSHIP WITH THE FINANCIAL ACTIVITY OF YOUR ORGANIZATION.

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50
Q

Foreign Currency Variance Mapping

A

CREATE POSTING RULES TO DEFINE WHICH ACCOUNTS FOREIGN CURRENCY VARIANCES POST TO.

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51
Q

Balancing Segments

A

ALLOW FOR THE CREATION OF BALANCING SEGMENTS SPECIFIC TO YOUR BUSINESS.

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52
Q

Installments

A

MANAGE INSTALLMENTS AND RELATED PAYMENTS FOR A/R AND A/P.

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53
Q

PERIOD END JOURNAL ENTRIES

A

POST JOURNAL ENTRIES TO RECORD PERIOD END CONSOLIDATION AND YEAR END CLOSING.

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54
Q

Adjustment Only Books

A

USE BOOK SPECIFIC JOURNALS TO PREPARE ALTERNATIVE FINANCIAL STATEMENTS.

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55
Q

Full Multi Book Accounting

A

USE MULTIPLE ACCOUNTING BOOKS TO MANAGE YOUR BUSINESS.

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56
Q

Chart of Accounts Mapping

A

ALLOW DIFFERENT ACCOUNT VALUES TO BE USED ACROSS BOOKS.

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57
Q

Foreign Currency Management

A

MANAGE FOREIGN CURRENCY TRANSACTIONS ACROSS BOOKS.

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58
Q

Revenue and Expense Management

A

RECOGNIZE REVENUE AND AMORTIZE EXPENSES PER BOOK.

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59
Q

Extended Accounting Period Close Process

A

ALLOWS INDEPENDENT CLOSURE OF ACCOUNTING PERIODS BY ACCOUNTING BOOK.

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60
Q

EU Mini One Stop Shop

A

TRACK TAXES FOR EU DIGITAL SERVICES

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61
Q

Estimates

A

PREPARE ESTIMATES OR QUOTES TO SEND TO CUSTOMERS.

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62
Q

Sales Orders

A

CREATE AND TRACK CUSTOMER SALES ORDERS.

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63
Q

Return Authorizations

A

TRACK CUSTOMER RETURNS USING AUTHORIZATION NUMBERS.

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64
Q

Purchase Orders

A

CREATE AND TRACK VENDOR PURCHASE ORDERS.

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65
Q

Vendor Return Authorizations

A

TRACK VENDOR RETURNS USING AUTHORIZATION NUMBERS.

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66
Q

Request for Quote

A

CREATE AND TRACK REQUESTS FOR QUOTES.

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67
Q

Requisitions

A

CREATE AND TRACK REQUISITIONS.

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68
Q

Purchase Contracts

A

CREATE AND TRACK PURCHASE CONTRACTS.

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69
Q

Blanket Purchase Orders

A

CREATE AND TRACK BLANKET PURCHASE ORDERS

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70
Q

Multiple Prices

A

MAINTAIN MULTIPLE PRICES PER ITEM, WITH THE ABILITY TO SET UP A DEFAULT PRICE LEVEL FOR EACH CUSTOMER.

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71
Q

Quantity Pricing

A

MAINTAIN QUANTITY-BASED PRICE SCHEDULES PER ITEM

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72
Q

Gross Profit

A

TRACK GROSS PROFIT AT THE ITEM AND TRANSACTION LEVEL

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73
Q

Alternate Sales Amount

A

CREATE AND TRACK ALTERNATE SALES AMOUNT ON SALES ORDERS, RETURN AUTHORIZATIONS, OPPORTUNITIES, AND ESTIMATES.

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74
Q

Promotion Codes

A

ALLOWS CUSTOMERS TO REDEEM COUPONS.

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75
Q

Super Promotions

A

CREATE PROMOTIONS THAT TAKE ADVANTAGE OF THE LATEST PROMOTION FEATURES INCLUDING ADDING MULTIPLE PROMOTIONS TO A TRANSACTION.

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76
Q

Auto Apply Promotions

A

ENABLES AUTO-APPLY PROMOTIONS. ALLOWS TO CONFIGURE PROMOTIONS. ONLY PROMOTIONS THAT ARE CORRECTLY CONFIGURED WILL BE AUTO-APPLIED.

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77
Q

Required Deposit Workflow

A

REQUIRE A CUSTOMER DEPOSIT ON SALES ORDERS. YOU CAN SPECIFY A PERCENTAGE OR AN AMOUNT.

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78
Q

Automatic Location Assignment

A

GIVES YOUR FULFILLMENT MANAGER THE CONFIGURATION TOOLS TO AUTOMATICALLY SET FULFILLMENT LOCATIONS ON SALES ORDER LINES.

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79
Q

Advanced Shipping

A

GIVES YOUR SHIPPING AND ACCOUNTING DEPARTMENTS SEPARATE PROCESSES FOR FULFILLING AND BILLING SALES ORDERS.

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80
Q

Pick Pack and Ship

A

FURTHER REFINES THE SHIPPING PROCESS TO ALLOW YOU TO TRACK SEPARATE STAGES FOR PICKING, PACKING, AND SHIPPING ORDERS.

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81
Q

Fulfillment Request

A

USE FULFILLMENT REQUESTS IN YOUR ITEM FULFILLMENT OR STORE PICKUP FULFILLMENT WORKFLOWS.

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82
Q

Store Pickup

A

GIVES YOUR FULFILLMENT MANAGER THE CONFIGURATION TOOLS TO ALLOW STORE PICKUP.

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83
Q

Shipping Label Integration

A

GENERATE TRACKING NUMBERS AND SHIPPING LABELS WHEN YOU SHIP USING INTEGRATED SHIPPING ITEMS.

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84
Q

Advanced Receiving

A

GIVES YOUR RECEIVING AND ACCOUNTING DEPARTMENTS SEPARATE PROCESSES FOR RECEIVING AND BILLING PURCHASE ORDERS.

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85
Q

Multiple Shipping Routes

A

USE MULTIPLE SHIPPING METHODS AND ADDRESSES ON THE SAME TRANSACTION.

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86
Q

Inbound Shipment Management

A

PROVIDES TRACKING AND MANAGEMENT OF INCOMING SHIPMENTS.

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87
Q

Bill Costs to Customers

A

BILL TIME, ITEMS AND EXPENSES TO INDIVIDUAL CUSTOMERS FOR REIMBURSEMENT.

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88
Q

Advanced Billing

A

ALLOWS SERVICE COMPANIES TO MANAGE RECURRING BILLING ON SALES ORDERS.

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89
Q

Charge Based Billing

A

CHARGE-BASED BILLING ALLOWS BILLABLE VALUE TO BE EXPRESSED AS CHARGES AND BILLED TO CUSTOMERS.

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90
Q

Billing Accounts

A

VIEW AND CONFIGURE THE ITEMS/SERVICES IN RECURRING INVOICES FROM SUBSCRIPTIONS, PROJECTS, AND SALES ORDERS.

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91
Q

Billing Operations

A

CREATE AND MANAGE BILLING OPERATIONS, BILLING OPERATION SCHEDULES, BILLING GROUPS, AND INVOICE APPROVALS.

92
Q

Subscription Billing

A

CREATE SUBSCRIPTIONS AND BILL CUSTOMERS FOR THEM.

93
Q

Advanced Subscription Billing

A

CREATE ADVANCED SUBSCRIPTIONS AND BILL CUSTOMERS FOR THEM, INCLUDING USAGE, ENHANCED SUBSCRIPTION RENEWALS, AND LIMITS FOR VOLUME PRICING.

94
Q

Time Based Pricing

A

CREATE SUBSCRIPTIONS THAT HAVE PRICING CHANGES AT DEFINED INTERVALS OVER TIME. EXAMPLES INCLUDE FREE TRIALS, INTRODUCTORY PRICING, ETC.

95
Q

Add On Items

A

ADD NEW ITEMS TO A SUBSCRIPTION ANYTIME, EVEN AFTER THE START OF THE SUBSCRIPTION.

96
Q

Invoice Groups

A

GROUP MULTIPLE INVOICES BEFORE SENDING THEM TO A CUSTOMER. CREATE AND MANAGE INVOICE GROUPS.

97
Q

Credit Card Payments

A

RECEIVE CREDIT CARD PAYMENTS FROM CUSTOMERS. NETSUITE OFFERS MERCHANT ACCOUNT SERVICES OR YOU CAN USE YOUR OWN.

98
Q

Credit Card Soft Descriptors

A

USE SOFT DESCRIPTORS FOR CREDIT CARD TRANSACTIONS.

99
Q

PayPal Integration

A

PROCESS PAYMENTS THROUGH PAYPAL.

100
Q

Send Purchase Card Data

A

INCLUDE PURCHASE CARD DATA WHEN PROCESSING CREDIT CARD PAYMENTS ON SALES TRANSACTIONS

101
Q

Electronic Funds Transfer

A

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
Q

ACH Vendor Payments

A

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
Q

Payment Instructions

A

IMPROVED HANDLING OF VARIOUS PAYMENT INSTRUMENTS, INCLUDING PAYMENT CARDS, PAYMENT CARD TOKENS, AND ACH.

104
Q

Drop shipments and Special Orders

A

PURCHASE ORDERS CAN BE AUTOMATICALLY CREATED WHEN A SALES ORDER FOR A DROP-SHIP OR SPECIAL ORDER ITEM IS ENTERED.

105
Q

Matrix Items

A

TRACK INVENTORY AND PRICING OF ITEMS SEPARATELY BASED ON ITEM OPTIONS (E.G. SHIRTS BY COLOR AND SIZE).

106
Q

Multiple Vendors

A

DEFINE ITEM CODES AND PURCHASE PRICES FOR MULTIPLE VENDORS ON EACH ITEM RECORD.

107
Q

Gift Certificats

A

ALLOWS CUSTOMERS TO PURCHASE AND REDEEM GIFT CERTIFICATES.

108
Q

Sell Downloadable Files

A

SELL DOWNLOADABLE FILES ONLINE.

109
Q

Bar Coding and Item Labels

A

GENERATE BAR CODES TO IDENTIFY TRANSACTIONS AND ITEMS AND PRINT ITEM LABELS.

110
Q

Merchandise Hierarchy

A

ORGANIZE ITEMS IN A HIERARCHICAL STRUCTURE TO REPORT ON PRODUCT SALES AND INVENTORY.

111
Q

Advanced Item Location Config

A

ADVANCED MANAGEMENT OF ASSIGNING AND MAINTAINING ITEM ATTRIBUTES ASSOCIATED WITH LOCATIONS.

112
Q

Personalized Catalog Views

A

DIVIDE YOUR CUSTOMERS INTO GROUPS AND DEFINE WHICH CATALOG ITEMS EACH GROUP CAN ACCESS.

113
Q

Inventory

A

MAINTAIN AN INVENTORY OF PARTS OR FINISHED GOODS THAT YOU WANT NETSUITE TO TRACK.

114
Q

Multi Location Inventory

A

TRACK INVENTORY FOR MULTIPLE LOCATIONS. MAINTAIN A TOTAL COUNT AND PER-LOCATION COUNT FOR INVENTORY ITEMS.

115
Q

Assembly ITems

A

ALLOW BUILDING AND STOCKING OF ASSEMBLY ITEMS FROM COMPONENTS.

116
Q

Advanced Bill of Materials

A

ENABLES A STAND-ALONE RECORD FOR BILL OF MATERIALS, INDEPENDENT TO ITEM.

117
Q

Work Orders

A

CREATE AND TRACK WORK ORDERS.

118
Q

Serialized Inventory

A

ALLOW PURCHASE AND SALE OF INVENTORY USING UNIQUE SERIAL NUMBERS.

119
Q

Lot Tracking

A

ALLOW PURCHASE AND SALE OF INVENTORY USING LOT NUMBERS.

120
Q

Bin Management

A

MANAGE INVENTORY USING BINS.

121
Q

Advanced Bin/Numbered Inventory Mgmt

A

ADVANCED MANAGEMENT OF SERIAL/LOT INVENTORY ITEMS OR BINS.

122
Q

Inventory Status

A

ALLOW ASSIGNMENT OF DEFINED STATUSES TO INVENTORY TO TRACK ITEM CONDITIONS OR REQUIREMENTS. STATUSES CAN BE CREATED TO SUIT YOUR NEEDS.

123
Q

Warehouse Management

A

ADVANCED TRACKING AND MANAGEMENT OF INVENTORY AND WAREHOUSE PROCESSES. FOR USE WITH THE NETSUITE WMS SUITEAPP.

124
Q

Advanced Inventory Mgmt

A

AUTOMATICALLY CALCULATE REORDER POINTS AND PREFERRED STOCK LEVELS BASED ON HISTORICAL PURCHASE AND SALE DATA.

125
Q

Landed Cost

A

TRACK EXPENSES (SUCH AS SHIPPING OR DUTIES) RELATED TO THE PURCHASE OF GOODS ON A PER-ITEM BASIS.

126
Q

Supply Allocation

A

ALLOCATE DEMAND ORDERS BY CHANNEL TO INVENTORY AND FUTURE SUPPLY.

127
Q

Sales Channel Allocation

A

ALLOW CUSTOMERS TO TRACK SALES BY CHANNEL AND ALLOW INVENTORY TO BE SET ASIDE FOR SALE IN SPECIFIC CHANNELS.

128
Q

Demand PLanning

A

CREATE ORDERS BASED ON FORECASTED DEMAND.

129
Q

Distribution Resource Planning

A

OPTIMIZE INVENTORY LEVELS ACROSS MULTIPLE LOCATIONS.

130
Q

Material Requirements Planning

A

ENSURE MATERIALS AND PRODUCTS ARE AVAILABLE FOR PRODUCTION AND DELIVERY TO CUSTOMERS WHILE MAINTAINING THE LOWEST POSSIBLE INVENTORY LEVELS.

131
Q

Available to Promise

A

CHECK ITEM AVAILABILITY BASED ON OUTSTANDING TRANSFER ORDERS, PURCHASE ORDERS, WORK ORDERS, AND SALES ORDERS.

132
Q

Standard Costing

A

IDENTIFY COSTING OPPORTUNITIES BY MAINTAINING STANDARD COSTS ACROSS COST CATEGORIES AND PERFORM VARIANCE ANALYSIS.

133
Q

Group Avg Costing

A

CALCULATE AVERAGE COST ACROSS LOCATIONS THAT ARE MEMBERS OF A LOCATION COSTING GROUP

134
Q

Manufacturing Work in Process

A

ALLOWS WIP TRACKING WITH WORK ORDER ISSUE AND COMPLETION AGAINST A WORK ORDER.

135
Q

Outsourced Manufacturing

A

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
Q

Intercompany Cross Sub Fulfillment

A

FULFILL ORDERS AND RECEIVE RETURNS ACROSS MULTIPLE SUBSIDIARIES.

137
Q

Centralized Purchasing and Billing

A

RECEIVE ORDERS AND FULFILL VENDOR RETURNS ACROSS MULTIPLE SUBSIDIARIES.

138
Q

Inventory Count

A

CONFIGURE AND EXECUTE INVENTORY COUNTS TO ENSURE ACCURACY.

139
Q

Manufacturing Routing and Work Center

A

RECORD QUANTITY COMPLETIONS, RESOURCE COST, AND OVERHEADS AGAINST A LIST OF WORK ORDER OPERATIONS.

140
Q

Supply Chain Control Tower

A

ANALYZE AND SIMULATE SUPPLY AND DEMAND ACROSS THE SUPPLY CHAIN.

141
Q

Compensation Tracking

A

TRACK EMPLOYEES’ BASE PAY AND BONUSES.

142
Q

Job Mgmt

A

CREATE JOBS WITH JOB DESCRIPTIONS AND ASSIGN EMPLOYEES TO THEM.

143
Q

Job Requisitions

A

CREATE JOB REQUISITIONS, ASSOCIATE THEM WITH JOBS, AND TRACK THEIR STATUS. ADDITIONALLY, INTEGRATE WITH THIRD-PARTY RECRUITMENT PARTNER.

144
Q

Effective Dating

A

MANAGE CURRENT AND HISTORICAL VALUES FOR HCM RECORDS AND FIELDS.

145
Q

Time Off Management

A

ENABLE TIME-OFF MANAGEMENT, INCLUDING TIME-OFF PLANS, REQUESTS, ACCRUAL, AND ACCOUNTING.

146
Q

Employee Change Requests

A

MANAGE CHANGE APPROVALS FOR THE EMPLOYEE RECORD.

147
Q

Termination Reason Tracking

A

TRACK PRESET REASONS AND DETAILS WHEN TERMINATING AN EMPLOYEE. CREATE AND TRACK CUSTOM TERMINATION REASONS.

148
Q

Basic Government Issue ID Tracking

A

TRACK TWO GOVERNMENT-ISSUED IDS: PASSPORT NUMBER AND DRIVER’S LICENSE NUMBER.

149
Q

Advanced Gov’t Issue ID TRacking

A

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
Q

Workforce Analytics

A

VISUALIZE HEADCOUNT, HIRING, AND TURNOVER TRENDS BY CLASS, DEPARTMENT, LOCATION, OR SUBSIDIARY.

151
Q

Employee Center Dashboard Publishing

A

SET UP THE DEFAULT PORTLETS AND LAYOUT FOR THE EMPLOYEE CENTER, AND PUBLISH THESE DEFAULTS OUT TO YOUR EMPLOYEE CENTER USERS.

152
Q

Kudos

A

ALLOW EMPLOYEES TO GIVE KUDOS TO COWORKERS.

153
Q

Performance Management

A

ALLOW HR, MANAGERS, AND EMPLOYEES TO REVIEW AND TRACK PERFORMANCE.

154
Q

Payroll

A

PAY YOUR EMPLOYEES THROUGH NETSUITE’S PAYROLL SERVICE.

155
Q

Service Printer Checks and Stubs

A

USE PAYROLL SERVICE PROVIDER TO PRINT CHECKS AND STUBS.

156
Q

Paycheck Journal

A

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
Q

Expense Forms

A

USE FORMS TO TRACK EMPLOYEE EXPENSES. EMPLOYEES CAN ENTER EXPENSE REPORTS ONLINE ANYTIME, ANYWHERE.

158
Q

Approval Routing

A

ROUTE PURCHASE REQUESTS AND EXPENSE REPORTS FOR APPROVAL BASED ON APPROVAL LIMITS.

159
Q

Per Employee Billing Rates

A

ALLOWS YOU TO SET UP BILLING CLASSES FOR DIFFERENT BILLING RATES BY EMPLOYEE.

160
Q

Billing Rate Cards

A

ALLOWS YOU TO USE BILLING RATE CARDS TO DEFINE DIFFERENT RATES FOR GROUPS OF BILLING CLASSES.

161
Q

Purchase Reqs

A

ALLOW EMPLOYEES TO CREATE PURCHASE REQUESTS FOR APPROVAL BY SUPERVISORS.

162
Q

Time Tracking

A

TRACK EMPLOYEE TIME USING SINGLE-DAY TIME RECORDS.

163
Q

Weekly Timesheets

A

TRACK EMPLOYEE TIME USING WEEKLY TIMESHEET RECORDS.

164
Q

New Weekly Timesheets Interface

A

ENABLE THE NEW INTERFACE FOR ALL YOUR WEEKLY TIMESHEETS.

165
Q

Time Tracking for CRM

A

TRACK AND BILL TIME ASSOCIATED WITH CASES, TASKS AND EVENTS DIRECTLY FROM CRM RECORDS.

166
Q

Employee Commissions

A

STREAMLINE AND AUTOMATE YOUR EMPLOYEE COMPENSATION PROCESSES. INCREASE SALES REP PRODUCTIVITY AND REDUCE COST.

167
Q

Commission on Custom Fields

A

ENABLE CUSTOM TRANSACTION COLUMN FIELDS FOR COMMISSION BASIS ON COMMISSION SCHEDULES

168
Q

Global Permissions

A

PROVIDE GLOBAL PERMISSIONS TO EMPLOYEES THAT APPLY TO EVERY ROLE GRANTED TO THE EMPLOYEE.

169
Q

Advanced Employee Permission

A

EXPOSE PARTIAL EMPLOYEE DATA TO USERS WHILE RESTRICTING SENSITIVE AND CONFIDENTIAL INFORMATION FROM USERS WHO SHOULD NOT HAVE ACCESS.

170
Q

Customer Relationship Management

A

EXPOSE PARTIAL EMPLOYEE DATA TO USERS WHILE RESTRICTING SENSITIVE AND CONFIDENTIAL INFORMATION FROM USERS WHO SHOULD NOT HAVE ACCESS.

171
Q

Sales Force Automation

A

STREAMLINE YOUR SALES ORGANIZATION, MANAGE YOUR PIPELINE, TRACK SALES FORECASTS, ROUTE INCOMING LEADS TO SALES REPS, AND CONVERT LEADS AND PROSPECTS INTO CUSTOMERS.

172
Q

Customer Support and Service

A

STREAMLINE YOUR SUPPORT ORGANIZATION, ROUTE INCOMING CASES TO YOUR SUPPORT REPS, AND INCREASE YOUR CUSTOMERS’ SATISFACTION.

173
Q

Marketing Automation

A

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
Q

Opportunities

A

TRACK SALES OPPORTUNITIES INCLUDING UPSELL FOR EXISTING CUSTOMERS.

175
Q

Lead Conversion

A

TRACK LEADS AND CONVERT THEM INTO PROSPECTS, CUSTOMERS, CONTACTS, OPPORTUNITIES, AND TASKS.

176
Q

Advanced Forecasts

A

MANAGE YOUR FORECAST AS HIGH, MIDDLE AND LOW FORECAST AMOUNTS.

177
Q

Team Selling

A

MANAGE CUSTOMERS AND SALES DEALS IN TEAMS INCLUDING MULTIPLE SALES REPS AND OTHERS SUCH AS SALES ENGINEERS.

178
Q

Historical Metrics

A

TRACK HISTORICAL VALUES FOR PIPELINE AND FORECAST KPIS ACROSS THE COMPANY AND BY REP.

179
Q

Email Case Capture

A

HAVE CASES CREATED AUTOMATICALLY FROM EMAIL MESSAGES YOU RECEIVE.

180
Q

Automated Case Escalation

A

SET UP ESCALATION RULES AND AUTOMATICALLY ESCALATE SUPPORT CASES.

181
Q

Issue Management

A

USE ISSUE RECORDS TO TRACK CUSTOMER PROBLEMS. ISSUES CAN BE ASSOCIATED WITH CASES TO ALLOW FOLLOW-UP WITH CUSTOMERS.

182
Q

Knowledge Base

A

CREATE A KNOWLEDGE BASE FOR FAQS, PUBLISHING SUPPORT CASES AND MORE.

183
Q

Help Desk

A

STREAMLINE YOUR IT AND INTERNAL SUPPORT.

184
Q

Online Forms

A

EASILY ADD ONLINE FORMS TO YOUR EXISTING WEB SITE TO CAPTURE NEW LEADS, ENTER CUSTOM RECORDS, AND PROVIDE CUSTOMER SERVICE.

185
Q

Mail Merge

A

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
Q

CRM Templates

A

ORGANIZE EMAIL AND CAMPAIGN TEMPLATES INTO CATEGORIES.

187
Q

Capture Email Replies

A

SAVE REPLIES TO EMAIL SENT FROM RECORDS IN NETSUITE, ENSURING THAT ALL COMMUNICATION RELATED TO AN EMAIL IS DOCUMENTED.

188
Q

Subscription Categories

A

MANAGE YOUR CAMPAIGN SUBSCRIPTIONS USING MULTIPLE SUBSCRIPTION CATEGORIES.

189
Q

Upsell Manager

A

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
Q

Sales Campaigns

A

ALLOW YOUR SALES REPS TO SEND EMAIL CAMPAIGNS TO THEIR CUSTOMERS AND TO TRACK THE RESPONSES.

191
Q

Partner Relationship Management

A

CREATE AND MANAGE RECORDS FOR YOUR PARTNERS.

192
Q

Partner Commissions/Royalties

A

AUTOMATE THE PAYMENT OF COMMISSIONS AND ROYALTIES TO PARTNERS.

193
Q

Multi Partner Management

A

MANAGE MULTIPLE PARTNERS ON CUSTOMERS AND SALES DEALS.

194
Q

KPI Scorecards

A

CREATE KPI SCORECARDS FOR YOUR DASHBOARD CONSISTING OF MULTIPLE KPIS AND MULTIPLE DATE RANGES.

195
Q

SuiteAnalytics Conncect

A

ACCESS AND QUERY YOUR NETSUITE DATA USING SQL THROUGH MAINSTREAM DATABASE STANDARDS SUCH AS ODBC, JDBC AND ADO.NET.

196
Q

NetSuite Analytics Warehouse Beta

A

CONFIGURE AND TRANSFER DATA TO THE NETSUITE ANALYTICS WAREHOUSE BETA. YOU CAN USE ANY DATA TRANSFERRED WITH ORACLE ANALYTICS FOR APPLICATIONS.

197
Q

Tableau Workbook Export

A

EXPORT SAVED SEARCHES AND REPORTS AS ANALYSIS-READY TABLEAU® PACKAGED WORKBOOKS.

198
Q

SuiteAnalytics Workbook

A

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
Q

Supply Chain Predicted Risks

A

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
Q

Website

A

ENABLE INITIAL WEBSITE FUNCTIONALITY, SUCH AS CREATION OF DOMAINS. ALSO ENABLE ACTIVATION OF OTHER COMMERCE FEATURES, SUCH AS SUITECOMMERCE AND SUITECOMMERCE ADVANCED.

201
Q

Advanced Site Customization

A

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
Q

Advanced Web Reports

A

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
Q

Advanced Web Search

A

PUBLISH A CUSTOMIZABLE SEARCH FORM TO YOUR WEB SITE.

204
Q

Descriptive URLS

A

ALLOW TAB, CATEGORY AND ITEM PAGES OF YOUR WEB SITE TO USE DESCRIPTIVE URL COMPONENTS OF YOUR CHOOSING FOR SEARCH ENGINE OPTIMIZATION.

205
Q

URL Component Aliases

A

MANAGE URL COMPONENTS USED FOR FACETS IN YOUR SUITECOMMERCE ADVANCED WEB SITE. ALSO, TRACK MULTIPLE URL COMPONENT ALIASES ON ITEM AND CATEGORY RECORDS.

206
Q

Customization Check Subdomains

A

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
Q

SuiteCommerce

A

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
Q

SuiteCommerce Advanced

A

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
Q

SuiteCommerce In-Store

A

OPERATE A WEB-BASED POINT-OF-SALE APPLICATION THAT HAS AN INTUITIVE USER INTERFACE DESIGNED FOR TOUCH TABLET SCREENS.

210
Q

SuiteCommerce My Account

A

ENABLE A PORTAL FOR CUSTOMERS TO MANAGE THEIR ACCOUNTS ONLINE. FUNCTIONS AVAILABLE INCLUDE REVIEWING ORDERS, MANAGING PAYMENT DETAILS, PRINTING INVOICES AND MORE.

211
Q

Site Management Tools

A

SITE MANAGEMENT TOOLS ENABLE YOU TO CREATE LANDING PAGES, ENHANCE EXISTING PAGES, AND MANAGE SELECT PIECES OF CONTENT ON YOUR SITE.

212
Q

Asynchronous Aftersubmit Sales Order Processing

A

ALLOWS WEBSTORE SALES ORDERS TO PROCESS AFTERSUBMIT SCRIPTS IN THE BACKGROUND.

213
Q

Commerce Search Analytics

A

VIEW DETAILS OF DAILY TOP SEARCHES AND TOP SEARCHES WITH 0 RESULTS FOR YOUR SUITE COMMERCE AND SUITE COMMERCE ADVANCED SITES.

214
Q

Commerce Categories

A

COMMERCE CATEGORIES ALLOWS YOU TO CATEGORIZE YOUR ITEMS.

215
Q

Asynchronous Aftersubmit Customer Processing

A

ALLOWS WEBSTORE CUSTOMER RECORDS TO PROCESS AFTERSUBMIT SCRIPTS IN THE BACKGROUND.

216
Q

Website Duplicate Email Mgmt

A

TURNS ON EMAIL MANAGEMENT DURING REGISTRATION. BY ENABLING THIS FEATURE, YOU AGREE TO THE WEB SITE DUPLICATE EMAIL MANAGEMENT TERMS OF SERVICE.

217
Q

Host HTML Files

A

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
Q

External Catalog Site (WDSK)

A

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
Q

Document Publishing

A

PUBLISH DOCUMENTS ONLINE.

220
Q

Intranet

A

OPERATE AN INTRANET SITE TO POST INFORMATION TO YOUR EMPLOYEES, CUSTOMERS, VENDORS, AND PARTNERS.

221
Q

Customer Access

A

GIVE ACCESS TO YOUR CUSTOMERS TO VIEW THEIR TRANSACTION HISTORY, GET QUOTES AND MAKE PAYMENTS.

222
Q

Online ORdering

A

ALLOW EXISTING CUSTOMERS TO CREATE SIMPLE ORDERS WITH THEIR LOGIN ACCESS.

223
Q

Vendor Access

A

GIVE ACCESS TO YOUR VENDORS TO VIEW OPEN POS YOU’VE ISSUED TO THEM.

224
Q

Partner Access

A

GIVE ACCESS TO PARTNERS TO VIEW REPORTS, PROMOTION CODES AND THEIR PARTNER RECORDS.

225
Q

Advanced Partner Access

A

ADDS CUSTOMIZABLE PARTNER CENTER AND CONFIGURABLE PARTNER PERMISSIONS AND RESTRICTIONS.

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