1. Country-Specific Features
  2. Region-Specific SuiteApps
  3. ANZ Localization
  4. Installing ANZ Localization

Installing ANZ Localization

The ANZ Localization SuiteApp provides the localization features, templates, and financial reporting necessary to operate businesses in Australia and New Zealand. It provides records and transaction fields used to generate reports that comply with accounting and reporting requirements or standards specific to Australia and New Zealand.

Note:

For accounts with SuiteTax, the ANZ Localization SuiteApp supports the following reports — Business Activity Statement (BAS) and GST101A. For more information, see Enabling the SuiteTax Feature and Installing the SuiteTax Engine.

For accounts without SuiteTax, the ANZ Localization SuiteApp supports the following reports and templates — Payment Times Report (PTR), Taxable Payment Annual Report (TPAR), Supplier ABN List, and advanced PDF/HTML templates.

The following sections discuss the prerequisites and installation procedure of the ANZ Localization SuiteApp.

Note:

You must have the Administrator role to perform the actions needed to install this SuiteApp.

Prerequisites

Before you install the ANZ Localization SuiteApp, you must perform the following actions:

  1. Enable SuiteCloud features – In NetSuite, go to Setup > Company > Setup Tasks > Enable Features. On the SuiteCloud subtab, enable the following features:

    • Advanced PDF/HTML Templates

    • Custom Records

    • Client SuiteScript

    • Server SuiteScript

    • SuiteCloud Development Framework

    For more information about enabling features in NetSuite, see Enabling Features.

  2. Install Tax Reporting Framework SuiteApp – To know the installation procedure and prerequisites of the Tax Reporting Framework SuiteApp, see Installing Tax Reporting Framework.

    Note:

    Some features of the Tax Reporting Framework SuiteApp are not available on accounts without SuiteTax. For more information, see Feature Differences Between Accounts With And Without SuiteTax.

Installing the ANZ Localization SuiteApp

The ANZ Localization SuiteApp is a free, managed SuiteApp and is automatically updated for new features and enhancements. To install this SuiteApp, you must have permission and access to the SuiteApp Marketplace. For more information about viewing SuiteApps listed in the Marketplace, see Viewing SuiteApps in the SuiteApp Marketplace.

For sandbox accounts, you must manually upgrade the SuiteApps that have been installed to your account when a new SuiteApp version is available. For more information about upgrading from the SuiteApp Marketplace, see Upgrading from the SuiteApp Marketplace

To install the ANZ Localization SuiteApp:

  1. Go to SuiteApps.

  2. In the Search Apps field, enter ANZ Localization.

  3. Click the ANZ Localization SuiteApp tile.

  4. At the top right area of the SuiteApp details page, click Install. Wait for the installation to complete.

    To understand the installation status, read Viewing SuiteApp Installation or Uninstallation Status.

    If your installation failed, read ANZ Localization Error Messages and follow the recommended actions.

For more information about installing SuiteApps from the SuiteApp Marketplace, see Installing from the SuiteApp Marketplace.

Updating the ANZ Vendor Bill Script for Payment Times Report

If your first installation of the ANZ Localization SuiteApp is earlier than version 2.0.0, do the following:

  • Ensure that your account has the latest version of the Suiteapp.

  • Update the ANZ_VendorBill_ue.js user event script one time to enable the Before Submit function.

Enabling the Before Submit function ensures that the PTR script can do the following:

  • If you enter a date in the Date Received field on the vendor bill, the script will save it and use it to calculate the PTR payment brackets.

  • If the Date Received field on the vendor bill is left blank, the script will use the vendor bill’s transaction date (Field ID: trandate) to calculate the PTR payment brackets.

If any of the following applies to your account, you don't need to update the script:

  • Your first installation of the SuiteApp is at version 2.0.0 and later.

  • You have already gone through the procedure to update the script and enable the function.

Important:

If your account has the latest version of the SuiteApp but your first installation is earlier than version 2.0.0, you still need to perform this procedure one time.

To update the ANZ vendor bill script for Payment Times Report:

  1. Log in as an Administrator,

  2. Open the script record.

    1. Go to Customization > Scripting > Scripts.

    2. On the Scripts page, expand the Filter area.

    3. From the Type list, select User Event.

    4. From the Name column, locate ANZ Vendor Bill UE. Click View.

  3. Reload the user event script. This step enables the required Before Submit function.

    1. On the ANZ Vendor Bill UE script record, go to the Scripts subtab.

    2. Locate the Script File field for preview ANZ_VendorBill_ue.js. Click Edit.

      The script window opens.

    3. Click Save. Click OK.

    4. To reload the record, refresh the page.

    5. On the Scripts subtab, verify that the Before Submit Function box is checked.

To uninstall the ANZ Localization SuiteApp, see Uninstalling SuiteApps Obtained from the SuiteApp Marketplace.

Warning:

If you are uninstalling the ANZ Localization SuiteApp, NetSuite performs the following operations in your account:

  • Removes the ANZ Localization SuiteApp along with its features and preferences.

  • Inactivates Taxable Payment Annual Reports and Payment Times Reports generated from the Country Tax Reports Page. To reactivate the generated reports, you must reinstall the ANZ Localization SuiteApp.

Related Topics

General Notices