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Prolecto Sales Allowance Accruals
SuiteGL Customization for adding global general ledger allowance accruals (back end) and contracted sales discount lines (front end). Use case examples include warranty reserves, bad debt reserves, returns reserves. Other use cases include promotional allowances with programs that are both time, customer and item based. Handles Returns with appropriate returns allowance accounting to eliminate challenges with NetSuite debiting the same Sales account as the traditional sales income account.
Bundle ID
Ask for Bundle ID: 106144.
Version History
20231221.RC
Enhanced bundle with amount validation for non-$0.00 value lines after rounding. Previously only validated on $0.00, without rounding considerations, leading to errors.
20230522.RC
- Added Verify Bundle Installation Routine
- Fix looping to avoid exceeding the instruction count limit on save of a transaction
20211224.RC
Refinements are as follows:- Enhanced script to better support returns allowances on Invoice transactions.
- Enhance script to support Assembly Items.
- Minor fixes on handling Custom Segments if the value is empty or "0".
20210930.RC
Support for custom segments. Minor updates for returns allowances in 2.0 context.
20180615.RC
Major revision consolidating allowance rule definitions and supporting more flexible mechanisms to drive global and criteria (customer, dimension, item) driven allowance arrangements.
20171125.RC
Minor refinement to bundle provisioning.
20170720.RC
Refinements for voided transaction processing.
20161117.RC
Refinement for foreign currency transactions.
20151215.RC
Initial release.
Enhanced bundle with amount validation for non-$0.00 value lines after rounding. Previously only validated on $0.00, without rounding considerations, leading to errors.
- Added Verify Bundle Installation Routine
- Fix looping to avoid exceeding the instruction count limit on save of a transaction
20211224.RC
Refinements are as follows:- Enhanced script to better support returns allowances on Invoice transactions.
- Enhance script to support Assembly Items.
- Minor fixes on handling Custom Segments if the value is empty or "0".
20210930.RC
Support for custom segments. Minor updates for returns allowances in 2.0 context.
20180615.RC
Major revision consolidating allowance rule definitions and supporting more flexible mechanisms to drive global and criteria (customer, dimension, item) driven allowance arrangements.
20171125.RC
Minor refinement to bundle provisioning.
20170720.RC
Refinements for voided transaction processing.
20161117.RC
Refinement for foreign currency transactions.
20151215.RC
Initial release.
- Enhanced script to better support returns allowances on Invoice transactions.
- Enhance script to support Assembly Items.
- Minor fixes on handling Custom Segments if the value is empty or "0".
Support for custom segments. Minor updates for returns allowances in 2.0 context.
20180615.RC
Major revision consolidating allowance rule definitions and supporting more flexible mechanisms to drive global and criteria (customer, dimension, item) driven allowance arrangements.
20171125.RC
Minor refinement to bundle provisioning.
20170720.RC
Refinements for voided transaction processing.
20161117.RC
Refinement for foreign currency transactions.
20151215.RC
Initial release.
Minor refinement to bundle provisioning.
20170720.RC
Refinements for voided transaction processing.
20161117.RC
Refinement for foreign currency transactions.
20151215.RC
Initial release.
Refinement for foreign currency transactions.
20151215.RC
Initial release.
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Marty Zigman
Holding all three official certifications, Marty is regarded as the top NetSuite expert and leads a team of senior professionals at Prolecto Resources, Inc. He is a former Deloitte & Touche CPA and has held CTO roles. For over 30 years, Marty has produced leadership in ERP, CRM and eCommerce business systems. Contact Marty to set up a conversation.
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