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
- 11/27/2018 6:33 pm
- Linenumberlinenumber
- 30
- Ns ps meeting datecustrecord_ns_ps_meeting_date_dt
- Nov 27, 2018
- Ownerowner
- Shari Fitzgerald
- Owneridownerid
- 6
- Rectyperectype
- NetSuite PS Meeting Notes
- Rectype 229 1633 maxnkeyrectype_229_1633_maxnkey
- 152
- Scriptidscriptid
- val_80765_3701406_617
- Submitnext tsubmitnext_t
- customrecordentry
- Submitnext ysubmitnext_y
- 234
- Summarycustrecord_ns_ps_meeting_summary
- Reviewed JE template and Budget template and imported them.<BR><br>Changed preference to WARN for allowing date outside of period. <BR><span style="text-indent: -0.25in; font-size: 10pt; font-family: Symbol;"><span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"><br></span></span><BR><span style="text-indent: -0.25in; font-size: 10pt; font-family: Symbol;"><span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span><span style="text-indent: -0.25in;">I/C JE - did one. Looks like there may be some I/C Customers & Vendors that need to be setup. Daniel to review.</span><BR><span style="text-indent: -0.25in;"><br></span><BR><span style="text-indent: -0.25in;">Discussed Vendor Bill Variance Posting</span><BR><span style="text-indent: -0.25in; font-size: 10pt; font-family: Symbol;"><br></span><BR><span style="text-indent: -0.25in;">Went through</span><span style="text-indent: -0.25in; font-size: 10pt; font-family: Symbol;"><span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span><span style="text-indent: -0.25in;">Accounting Period Close</span><BR><span style="text-indent: -0.25in;"><br></span><BR><span style="text-indent: -0.25in;">Reviewed GL Report and Registers from the COA</span><BR><span style="text-indent: -0.25in;"><br></span><BR><span style="text-indent: -0.25in;">Reviewed FS ad how to change display for sub/class, etc. Also noted to Display Title at month end - that will show if any error in the costing engine exists.</span><BR><span style="text-indent: -0.25in;"><br></span><BR><span style="text-indent: -0.25in;">Showed how to download the ACH file. Daniel needs to send to the bank for testing.</span><BR><span style="text-indent: -0.25in;"><br></span><BR><span style="text-indent: -0.25in;">Company Credit Card - Homework to review SA51418 to see if they want to do this. It wasn't desired to manually enter them. </span><BR><span style="text-indent: -0.25in;"><br></span><BR><span style="text-indent: -0.25in;">Instructions on Comparative Income statement are in the file cabinet.</span><BR><p class="MsoNormal" style="margin-top:0in;margin-right:0in;margin-bottom:12.0pt; margin-left:27.0pt;text-indent:-.25in;mso-list:l0 level1 lfo1;tab-stops:list .5in; vertical-align:middle"><o:p></o:p></p>
- Templatestoredtemplatestored
- No
- Topiccustrecord_ns_ps_meeting_topic
- RTR Walkthrough 2 Finish
- 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=30
- Idid
- 30
- InternalIdInternalId
- 30
- Owner refidowner_refid
- 6
- Rectype refidrectype_refid
- 234
No value 4
- Customwhencecustomwhence
- —
- Externalidexternalid
- —
- Nsbrowserenvnsbrowserenv
- —
- Selectedtabselectedtab
- —
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Fields without a value are shown as “—”.