1304
General
General · 37 fields · 27 with a value · 10 empty
- 137custrecord137
- Financials First
- 138custrecord138
- Starter
- 139custrecord139
- SGP
- 140custrecord140
- R2R01.3
- 141custrecord141
- SGP FF MM - Financial Controller
- Areacustrecord_ns_uat_area
- Create a Deferred Journal Entry
- Baserecordtypebaserecordtype
- customrecord_ns_ps_mfg_uat_template
- Customformcustomform
- Default UAT Item Form
- Isinactiveisinactive
- No
- Lastmodifiedlastmodified
- 8/2/2018 11:38 am
- Linenumberlinenumber
- 1304
- Namename
- 1304
- Ownerowner
- Mihir Bhatnagar
- Owneridownerid
- 7
- Processcustrecord_ns_uat_process
- Record to Report
- Recordidrecordid
- 1304
- Rectyperectype
- NetSuite Test Cases
- Scenariocustrecord_ns_uat_scenario
- Create Deferred Journal Entry
- Scriptidscriptid
- val_52722_t1195985_790
- Sequence notecustrecord_ns_uat_sequence_note
- This tab is used to control the order the UAT testing items will display in the default UAT view. Include the following numbers for each of the defined business processes in the Process Sequence Field: 1 - Record to Report 2 - Design to Build 3 - Marketing to ROI 4 - Lead to Quote 5 - Web to Order 6 - Procure to Pay / Return to Debit 7 - Order to Cash / Return to Credit 8 - Project to Cash 9 - Call to Resolution 10 - Hire to Pay (Payroll) 11 - System Administration / Setup 12 - Configuration / Customization 13 - Other In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location.
- Submitnext tsubmitnext_t
- customrecordentry
- Submitnext ysubmitnext_y
- 233
- Templatestoredtemplatestored
- No
- Typetype
- custrecordentry
- UAT iterationcustrecord_ns_ps_uat_iteration
- 1
- UAT stepscustrecord_ns_ps_uat_steps
- 1. Navigate to the 'Create Journal Entry' form via Financial > Other > Make Journal Entries. 2. Enter the following information: - Subsidiary: [select any subsidiary to test] - Date: [today's date] - Account: Cash at Bank - Account: [select an expense account] - Reversal Date: [tomorrow's date] - Defer Entry: Yes Note that although the field says 'Reversal Date', it will instead defer the entry to the stated date if the 'Defer Entry' box is checked. 3. Save the record.
- UAT verificationcustrecord_ns_ps_uat_verification
- 1. Record successfully saved. 2. Verify that GL Impact does not occur until deferral date.
No value 10
- Assignedtocustrecordns_uat_assignedto
- —
- Item sequencecustrecord_ns_uat_item_sequence
- —
- Process sequencecustrecord_ns_uat_process_sequence
- —
- Rolescustrecord_ns_uat_roles
- —
- Statuscustrecord_ns_uat_status
- —
- Test cases rel reqcustrecord_ns_imp_test_cases_rel_req
- —
- Test issues linkcustrecord_ns_ps_test_issues_link
- —
- Test phasecustrecord_ns_ps_test_phase
- —
- Testing notescustrecord_ns_uat_testing_notes
- —
- Versionversion
- —
System & IDs
System & IDs · 18 fields · 10 with a value · 8 empty
- 137 refidcustrecord137_refid
- 3
- 138 refidcustrecord138_refid
- 4
- 139 refidcustrecord139_refid
- 4
- Customform refidcustomform_refid
- 95
- Entryformquerystringentryformquerystring
- rectype=233&e=T&id=1304
- Idid
- 1304
- InternalIdInternalId
- 1304
- Owner refidowner_refid
- 7
- Process refidcustrecord_ns_uat_process_refid
- 1
- Rectype refidrectype_refid
- 233
No value 8
- Assignedto refidcustrecordns_uat_assignedto_refid
- —
- Customwhencecustomwhence
- —
- Externalidexternalid
- —
- Nsbrowserenvnsbrowserenv
- —
- Selectedtabselectedtab
- —
- Status refidcustrecord_ns_uat_status_refid
- —
- Test cases rel req refidcustrecord_ns_imp_test_cases_rel_req_refid
- —
- Test phase refidcustrecord_ns_ps_test_phase_refid
- —
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Fields without a value are shown as “—”.