SuiteSnippets are commonly requested customizations or enhancements to NetSuite developed by Amzur over our years of implementing NetSuite. Our in-depth knowledge from a long history of working with NetSuite translates into faster implementation time, better performance from your NetSuite, and lower ownership cost. Amzur offers a library of ready-to-launch snippets to address common business requirements across market verticals.
Leading Practices
Amzur uses its technical expertise and leading practices approach to quickly and effectively address business needs while providing a framework to enable additional features as the business evolves.
Expand
Configure base solutions to be customized to fit your specific business requirements.
Accelerate
Utilize SuiteSnippets foundation to access and identify business requirements quickly. Achieve cost effective configurations quickly, resulting in a faster implementation.
Reduce
Minimize risk, delivery time, and cost by using solutions Amzur has designed to allow for a smooth implementation of leading practices.
SuiteSnippets and NetSuite Releases
SuiteSnippets are presented as “non-managed” bundles. This means that the bundle you pick is customizable and can meet unique customer needs. This also means there is no SuiteSnippet upgrade when a new version of NetSuite is introduced. An assessment by Amzur’s NetSuite Professional Services is required if a customer is looking to upgrade to the latest version of SuiteSnippets. This is to determine what the best migration or preservation is for the customized account Snippet.
Amzur Inv CM RA Send Email from AP Email
Customer record has a new text field to hold multiple emails address (AP emails). When SO or Invoice is created, those are copied to SO or Invoice. New workflow set email to AP emails.
Amzur UE Script- Make Dept Mandatory
User Event Script (UE) makes the department segment or any other segment mandatory on the purchase order line. Whereas accounting preferences do not require department mandatory, UE enforces field as required.
Amzur Billing Schedules
Billing schedules can now be copied. This is suitable for companies that have complex billing schedules for each contract/sales order.
Amzur Alternative email for an invoice
Allows users to send email using a custom email template. Works like existing “to be emailed” checkbox, but from SuiteFlow. Can use a custom email template.
Amzur Professional Services Roles
Best Practice usage of the common roles used for professional service implementations
Amzur Purchase Request Multi-approval
Using a standard PO approval process with two additional approvals required before PO enters NetSuite standard approval process using employee purchase limit and approvers.
Amzur Admin Roles
Want Admin rights, but don’t want to be assigned the administrator role? Use this bundle as a starting point in your role’s development.
Amzur PO Approval Through Emails
Email approvers get details of the purchase order and source documents that can be reviewed before approval.
Amzur Bill Payment
This bundle is for restricting user to save vendor payment record if the approver is needed for that vendor.
Amzur Picking Tickets by Release Date
Picking Tickets by Release Date identified on Sales Order Line Record and by Project Manager Approval Flag = Yes. Each Subsidiary can set Fulfill By Date and Project Manager Release Flag to display items on Picking Ticket.
Amzur Service Center
Details coming soon
Amzur Suppress Kit Cmp from Inv Printing
Custom field plus code snip for Adv Pdf will suppress Kit/Assembly components from printing on invoice document. Whereas Kit/Assembly is desired to be printed on all document but invoices
Amzur Project Searches
Project Searches Best Practices
Amzur Rev Rec Forecast Summary
When 1000s of Rev Rec are created, customizing the forecast report is difficult. These custom reports are already built with filter for just actual rev rec plans.
Amzur Delete FAM Alt Depr Records
Simple Scheduled Script to remove FAM alt depreciation records.
Amzur Inline Notice of Invalid Segment
Need to enforce segments on Journal Entries or other transactions? Want notification of improper segment usage? Simple saved searches and suitescript to provide notification via emails and user interface of incorrect segment usage.
Amzur Summary Inv (public from Demo)
Adv Pdf example of summary invoice. Selected lines are summarized on the invoice.
Amzur Planned Actual Rev Rec Forecast
Saved report for Planned Actual Rev Rec Forecast summary.
Amzur Invoice Adv Pdf Wire bank Remit to
Customized Adv Pdf Invoice that includes Wire transfer and Remit to details using Subsidiary and Currency to determine correct text. Dynamic Subsidiary addresses and logo on single Adv Pdf
Amzur Sales Order Script
Sales order script automatically creates projects after saving an approved sales order within NetSuite. It includes building a relevant project name from the sales order fields for eventual global searching.
Amzur Invoice Advanced Pdf to allow purchase orders
Updates to advance pdf allows purchase orders that are not approved to display a watermark on the printed version.
Amzur Inbound Shipment Creation from PO
Create an Inbound Shipment record for each line item of the purchase order. When a single line on a Purchase Order represents a single container shipment, this script automatically creates those Inbound Shipment records.
Amzur Transaction Summarized Item Lines
Amzur Transaction Summarized Item Lines PDF/HTML Template will combine the same item lines in a Transaction record.
Email Custom PDF from Transaction record
User can send their designed advanced PDF print through email.
Create customer from vendor or vendor from customer automatically
This bundle will help you to automatically create customer from vendor or vendor from customer vice versa.
Vendor Bill Payment Approval Process
Treasury or finance needs to manage cash flow and additional approvals are required
before release of Vendor Bill for payment.
Amzur Auto capture bill and lading to sales Order
Requirement was to have an automated solution that would get the bill of lading document via an email and it must be attached to the sales order.