Account |
Contains the details of all the accounts in the Chart of Accounts (COA) in your NetSuite account. |
Accounting Period |
Contains the details about all the accounting periods in your NetSuite account. |
Address |
Contains the details about the custom address forms used to store addresses such as customer and vendor addresses in your NetSuite account. |
Billing Account |
Contains the details about the billing information for a customer such as billing-specific information, including billing schedule, default payment terms, bill-to address, and currency. |
Billing Schedule |
Contains the details of the billing schedules in your NetSuite account which are used to define how bills for transactions are sent to customers. |
Bin |
Contains the details of the locations in your warehouse used to store inventory items. |
Budget |
Contains the details of expected income and expenses for your business. |
Calendar Event |
Contains details about the events on the calendar in your NetSuite account. |
Campaign |
Contains the details of the marketing campaigns in your NetSuite account. |
Charge |
Contains the details of all the billable amounts for your clients in your NetSuite account. |
Classification |
Contains details about the categories that you can use to identify and categorize records in your NetSuite account. |
Consolidated Exchange Rate |
Contains the details of the consolidate exchange rate used to translate financial reports from one subsidiary’s base currency to its parent company’s base currency. |
Contact |
Contains the details of all the individuals that you have business relationships with. |
Contact Category |
Contains the details about the types of contacts in your NetSuite account. |
ContactRole |
Contains the details of all the roles that have been assigned to your contacts. |
Cost Category |
Contains the details about the categories used to classify the different types of costs associated with items. |
Coupon Code |
Contains the details of all the coupon codes in your NetSuite account. |
CurrencyRate |
Contains the details of all the currency rate records in you NetSuite account. |
Customer |
Contains the details of all your customers. |
Customer Category |
Contains the details of the groups used to classify your customers. |
Customer Message |
Contains details about the standardized customer messages in your NetSuite account. |
Customer Status |
Contains the details about all the deal stages that are used to classify your leads, prospects, and customers. |
Custom List |
Contains the list of values that you can use in custom fields on your forms and records. |
Department |
Contains the details about the categories that you can create to classify and track records in your NetSuite account. |
Employee |
Contains the details about all the employees in your NetSuite account such as name and address. |
Entity Group |
Contains the details about all the groups in your NetSuite account. A group is a set of employees, contacts, customers, partners or vendors. |
Expense Category |
Contains the details about the type of expenses in your NetSuite account. |
Fair Value Price |
Contains the details of all the fair value prices of different items in your NetSuite account. |
File |
Contains the details of all the files in your Netsuite file cabinet which is used to store your business documents. |
Folder |
Contains the details of all the folders in your NetSuite file cabinet. |
Gift Certificate |
Contains the details of all the gift certificates that allow customers to purchase store credit to send to someone as a gift. |
Global Account Mapping |
Contains the details of the global account mapping records that enable you to configure secondary accounting books to post to accounts different from the primary book. |
HcmJob |
Contains the details about the employee jobs such as the job title and jobID. |
Inbound Shipment |
Contains the details of all the info about inbound shipments in your NetSuite account. |
Inventory Number |
Contains the details of the numbers used to uniquely identify an item in physical inventory. |
Issue |
Contains the details of the defects or enhancement requests in your NetSuite account. |
Item Account Mapping |
Contains the details of the mapping of an item to an accounting book for accounts using multi-book accounting. |
Item Demand Plan |
Contains the details such as quantity expected to be needed, during specified time periods, for an item. |
ItemRevision |
Contains the details of item revision records. Item revision records define the items which should be included in assembly builds during specific time frames. |
Item Supply Plan |
Contains details about the item supply plan which lists the purchase orders or work orders required to ensure that item quantity meets expected demand. |
Job |
Contains the details about the projects in your NetSuite account. |
Job Status |
Contains the statuses that can be applied to projects in your NetSuite account. |
Job Type |
Contains the details about the types that can be applied to projects in your NetSuite account. |
Location |
Contains the details about the locations of employees and transactions. |
Manufacturing Cost Template |
Contains the details of the manufacturing cost template which contains the list of rates that can be associated with completing a specific operation. |
Manufacturing Operation Task |
Contains the details of all the manufacturing operation tasks in your NetSuite account. |
Manufacturing Routing |
Contains the details about the manufacturing routing templates in your NetSuite account. The templates contain the list of steps required to build an assembly item. |
Message |
Contains the details of the messages sent to an existing customer, contact, or a lead. |
Nexus |
Contains the details about the tax jurisdictions for your NetSuite account. |
Note |
Contains the details about the notes used to track any changes made to a record. |
NoteType |
Contains the details of all the types that can be used to separate notes. |
Opportunity |
Contains the details of the conversations with prospects in your NetSuite account. |
Other Name Category |
Contains the details of the categories used to classify people or companies who are not vendors, customers, or employees. |
Partner |
Contains the details about the partners that help you implement and configure NetSuite based on your particular business needs. |
Partner Category |
Contains the details of the categories used to classify your partners. |
Paycheck |
Contains the details of all the pay checks in your NetSuite account. |
Payment Method |
Contains the details of all the payment methods used by your customers. |
Payroll Item |
Contains the details of payroll items such as salary and expenses. |
Phone Call |
Contains the details of the phone call records in your NetSuite account. |
Price Level |
Contains the list of prices that can be applied to an item. |
Pricing Group |
Contains the details of all the pricing groups. For example, a pricing group called Chairs and associate the pricing group with all of your chair items. |
Project Task |
Contains the details of the individual actions in a list of actions that must be completed to finish a project. |
Promotion Code |
Contains the details of all the promotion codes in your NetSuite account. |
Resource Allocation |
Contains the details about the resource allocation for the projects in your NetSuite account. |
RevRec Schedule |
Contains the details of the time periods for which revenue should be recorded along with the amount of revenue, for an item sale. |
RevRec Template |
Contains the details of the format in which the revenue should be recorded for items. |
Sales Role |
Contains the details of the various sales roles in your NetSuite account. |
Sales Tax Item |
Contains the details of the correct tax to be applied on an item ordered by a customer. |
Site Category |
Contains the details of the categories used to organize items for sale in your store. |
Solution |
Contains the details of all the replies to customer issues in your NetSuite account. |
Subsidiary |
Contains the details of the companies within your organization. |
Support Case |
Contains the details of the support issues submitted for your company to NetSuite support. |
Task |
Contains the details of the tasks assigned to employees within your organization. |
Tax Group |
Contains the details of all the tax groups in your NetSuite account. A tax group contains all the tax codes that can be applied to an item. |
Tax Type |
Contains the details of the different types of taxes collected for an item. For example, VAT and GST. |
Term |
Contains the details of the terms of payment on customer invoices. Terms specify when a payment is due. |
Time Bill |
Contains the details of the hours worked by employees in an organization. |
Time Entry |
Contains the details of the time entries submitted by employees to record the time spent on their tasks. |
Time Sheet |
Contains the details of the timesheets which allow you to track the total number of hours that the employees have invested in a particular project. |
Topic |
Contains the details about the topics used to organize knowledge base solutions. |
Units Type |
Contains the details of the units of measurement in your NetSuite account. |
Usage |
Contains the details of the charges for line items that can be consumed such as time and internet data. |
Vendor |
Contains the details of all the vendors in your NetSuite account such as name and address. |
Vendor Category |
Contains the details of all the categories used to classify vendors in your NetSuite account. |
WinLoss Reason |
Contains the details of the reasons for winning or losing an opportunity. |