General
General · 24 fields · 19 with a value · 5 empty
- Baserecordtypebaserecordtype
- customrecord_ns_ps_meeting_notes
- Customformcustomform
- Standard NetSuite PS Meeting Notes Form
- Emailcustrecord_ns_ps_meeting_note_email
- Yes
- Isinactiveisinactive
- No
- Lastmodifiedlastmodified
- 11/1/2018 12:27 pm
- Linenumberlinenumber
- 23
- Ns ps meeting datecustrecord_ns_ps_meeting_date_dt
- Oct 8, 2018
- Ownerowner
- Shari Fitzgerald
- Owneridownerid
- 6
- Rectyperectype
- NetSuite PS Meeting Notes
- Rectype 229 1633 maxnkeyrectype_229_1633_maxnkey
- 152
- Scriptidscriptid
- val_26178_3701406_459
- Submitnext tsubmitnext_t
- customrecordentry
- Submitnext ysubmitnext_y
- 234
- Summarycustrecord_ns_ps_meeting_summary
- <p class="MsoNormal"><b>My sincere apologies. I just realized that these notes were not entered. </b></p><p class="MsoNormal">Karen & Toni also attended<o:p></o:p></p> <p class="MsoListParagraph" style="margin-left:.75in;text-indent:-.5in; mso-list:l0 level1 lfo1"><span style="mso-fareast-font-family: Calibri"><span style="mso-list:Ignore">•<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]-->Subsidiaries<o:p></o:p></p> <p class="MsoListParagraph" style="margin-left:.75in;text-indent:-.5in; mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span style="mso-fareast-font-family: Calibri"><span style="mso-list:Ignore">•<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]-->Segmentation (Class, Department, Location) Locations are needed for each subsidiary; classes are still being worked on.<o:p></o:p></p> <p class="MsoListParagraph" style="margin-left:.75in;text-indent:-.5in; mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span style="mso-fareast-font-family: Calibri"><span style="mso-list:Ignore">•<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]-->Journal Entry (Standard, reversing, Memorized, import, Intercompany, statistical)<o:p></o:p></p> <p class="MsoListParagraph" style="margin-left:.75in;text-indent:-.5in; mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span style="mso-fareast-font-family: Calibri"><span style="mso-list:Ignore">•<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]-->Banking<o:p></o:p></p> <ul style="margin-top:0in" type="disc"> <ul style="margin-top:0in" type="circle"> <li class="MsoNormal" style="mso-list:l0 level2 lfo1"><span style="mso-fareast-font-family: "Times New Roman"">Write Check<o:p></o:p></span></li> <li class="MsoNormal" style="mso-list:l0 level2 lfo1"><span style="mso-fareast-font-family: "Times New Roman"">Transfers<o:p></o:p></span></li> <li class="MsoNormal" style="mso-list:l0 level2 lfo1"><span style="mso-fareast-font-family: "Times New Roman"">Make Deposits undeposited funds still needs a decision<o:p></o:p></span></li> <li class="MsoNormal" style="mso-list:l0 level2 lfo1"><span style="mso-fareast-font-family: "Times New Roman"">Company Credit Card & Reconciliation - need information on the import. See SA 51418<o:p></o:p></span></li> <li class="MsoNormal" style="mso-list:l0 level2 lfo1"><span style="mso-fareast-font-family: "Times New Roman"">Bank Reconciliation (manual & online)<o:p></o:p></span></li> </ul> </ul> <p class="MsoListParagraph" style="margin-left:.75in;text-indent:-.5in; mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span style="mso-fareast-font-family: Calibri"><span style="mso-list:Ignore">•<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]-->Amortization/Allocations - Ins example & Test I/C Allocation<o:p></o:p></p> <p class="MsoListParagraph" style="margin-left:.75in;text-indent:-.5in; mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span style="mso-fareast-font-family: Calibri"><span style="mso-list:Ignore">•<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]-->Budgets (multiple), manual and imported can be done. Categories can be added. We didn't add one just discussed. <o:p></o:p></p> <p class="MsoListParagraph" style="margin-left:.75in;text-indent:-.5in; mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span style="mso-fareast-font-family: Calibri"><span style="mso-list:Ignore">•<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]-->Taxes – Groups, Nexuses, Schedules<o:p></o:p></p> <p class="MsoListParagraph" style="margin-left:.75in;text-indent:-.5in; mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span style="mso-fareast-font-family: Calibri"><span style="mso-list:Ignore">•<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]-->Accounting Periods and Period Close<o:p></o:p></p> <p class="MsoListParagraph" style="margin-left:.75in;text-indent:-.5in; mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span style="mso-fareast-font-family: Calibri"><span style="mso-list:Ignore">•<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]-->Finance Charges - not decided<o:p></o:p></p> <p class="MsoListParagraph" style="margin-left:.75in;text-indent:-.5in; mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span style="mso-fareast-font-family: Calibri"><span style="mso-list:Ignore">•<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]-->GL Balance Inquiry<o:p></o:p></p> <p class="MsoListParagraph" style="margin-left:.75in;text-indent:-.5in; mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span style="mso-fareast-font-family: Calibri"><span style="mso-list:Ignore">•<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]-->Financial Reporting and Printed Forms (Checks)<o:p></o:p></p>Shari to verify that SO & Inv forms have Class<br>Comparative IS instructions are loaded here for Daniel to review and create w/assistance from Shari
- Templatestoredtemplatestored
- No
- Topiccustrecord_ns_ps_meeting_topic
- RTR Walkthrough 1
- Topicscustrecord_ns_ps_next_meeting_topics
- <List the topics to be covered in the next configuration session>
- Typetype
- custrecordentry
No value 5
- Attendeescustrecord_ns_ps_attendees
- —
- Cc emailcustrecord_ns_ps_meeting_note_cc_email
- —
- NetSuite job record emailcustrecord_ns_job_record_email
- —
- Ns ps next meeting datecustrecord_ns_ps_next_meeting_date_dt
- —
- Versionversion
- —
System & IDs
System & IDs · 10 fields · 6 with a value · 4 empty
- Customform refidcustomform_refid
- -1234
- Entryformquerystringentryformquerystring
- rectype=234&e=T&id=23
- Idid
- 23
- InternalIdInternalId
- 23
- Owner refidowner_refid
- 6
- Rectype refidrectype_refid
- 234
No value 4
- Customwhencecustomwhence
- —
- Externalidexternalid
- —
- Nsbrowserenvnsbrowserenv
- —
- Selectedtabselectedtab
- —
No field matches your search.
Fields without a value are shown as “—”.