1897
General
General · 37 fields · 27 with a value · 10 empty
- 137custrecord137
- Software
- 138custrecord138
- Emerging
- 139custrecord139
- NA
- 140custrecord140
- R2R03.2
- 141custrecord141
- EM - Controller
- Areacustrecord_ns_uat_area
- Review & Validate Period Close Checklist
- Baserecordtypebaserecordtype
- customrecord_ns_ps_mfg_uat_template
- Customformcustomform
- Default UAT Item Form
- Isinactiveisinactive
- No
- Lastmodifiedlastmodified
- 8/2/2018 11:38 am
- Linenumberlinenumber
- 1897
- Namename
- 1897
- Ownerowner
- Mihir Bhatnagar
- Owneridownerid
- 7
- Processcustrecord_ns_uat_process
- Record to Report
- Recordidrecordid
- 1897
- Rectyperectype
- NetSuite Test Cases
- Scenariocustrecord_ns_uat_scenario
- Review Multi-Currency -Related Tasks [If Applicable]
- Scriptidscriptid
- val_53324_t1195985_366
- 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. Go to Setup > Accounting > Manage Accounting Periods 2. If the account has multiple currencies enabled, click the icon for Calculate Consolidated Exchange Rates and Revalue Open Foreign Currency Balances. 3. Click Currency Revaluation to go to the Select Accounts to Revalue page and complete this process. 4. In a NetSuite OneWorld account, you must complete revaluation for each subsidiary. Go to the Select Accounts to Revalue page to select each subsidiary and complete the task. Depending upon your account, you may revisit this page multiple times. Complete revaluation before closing the period. 5. If your revaluation is finished, click Mark Task Complete. If you have previously marked this task complete but must do more work, click Mark Task In Progress. To go back to the checklist page, click Cancel.
- UAT verificationcustrecord_ns_ps_uat_verification
- 1. Ensure Access to Multi-Currency Related tasks if applicable. NOTE: You must have the Currency Revaluation permission as well as the Override Period Restrictions permission to complete this task for the subsidiaries you can access.
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
- 4
- 138 refidcustrecord138_refid
- 1
- 139 refidcustrecord139_refid
- 1
- Customform refidcustomform_refid
- 95
- Entryformquerystringentryformquerystring
- rectype=233&e=T&id=1897
- Idid
- 1897
- InternalIdInternalId
- 1897
- 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 “—”.