Transaction Types Included in Monthly Transaction Lines Metric
Each service tier supports a maximum number of users, file storage, and monthly transaction lines created. The Monthly Transaction Lines metric counts the number of transaction lines created for the previous month. A transaction records a business event. For example, a transaction could record a financial agreement between your business and a customer or vendor. It could also be an inventory adjustment or an assembly build transaction. It's likely that one transaction has multiple transaction lines that count toward your Monthly Transaction Lines metric.
The following table lists all transaction types that contribute to the Monthly Transaction Lines metric.
|
Transaction Types |
|
Assembly Build |
|
Assembly Unbuild |
|
Balancing Journal |
|
Bill |
|
Bill Credit |
|
Bill Payment |
|
Bin Putaway Worksheet |
|
Bin Transfer |
|
Blanket Purchase Order |
|
Card Refund |
|
Cash Refund |
|
Cash Sale |
|
Check |
|
Commission |
|
Credit Card |
|
Credit Memo |
|
Cross Charge Journal |
|
Currency Revaluation |
|
Custom |
|
Customer Deposit |
|
Customer Payment Authorization |
|
Customer Refund |
|
Deposit |
|
Deposit Application |
|
Deprecated Custom Transaction |
|
Estimate |
|
Expense Report |
|
Finance Charge |
|
Fulfillment Request |
|
GL Impact Adjustment |
|
Inbound Shipment |
|
Inventory Adjustment |
|
Inventory Cost Revaluation |
|
Inventory Count |
|
Inventory Distribution |
|
Inventory Status Change |
|
Inventory Transfer |
|
Inventory Worksheet |
|
Invoice |
|
Invoice Group |
|
Item Fulfillment |
|
Item Receipt |
|
Journal |
|
Liability Adjustment |
|
Netting Settlement |
|
Opportunity |
|
Ownership Transfer |
|
Paycheck |
|
Paycheck Journal |
|
Payment |
|
Payroll Adjustment |
|
Payroll Liability Check |
|
Period End Journal |
|
Purchase Contract |
|
Purchase Order |
|
Purchase-Type Custom Transaction |
|
Request For Quote |
|
Requisition |
|
Return Authorization |
|
Revenue Arrangement |
|
Revenue Commitment |
|
Revenue Commitment Reversal |
|
Revenue Contract |
|
Sales Order |
|
Sales Tax Payment |
|
Sales-Type Custom Transaction |
|
Statement Charge |
|
Store Pickup Fulfillment |
|
System Journal |
|
Tax Liability Cheque |
|
Tegata Payable |
|
Tegata Receivable |
|
Transfer |
|
Transfer Order |
|
Vendor Prepayment |
|
Vendor Prepayment Application |
|
Vendor Request For Quote |
|
Vendor Return Authorization |
|
Wave |
|
Work Order |
|
Work Order Close |
|
Work Order Completion |
|
Work Order Issue |
Depending on the type of transaction you create, the number of transaction line items created for each transaction can differ. Transaction line item records track lots of information in your account, including services and physical inventory. The item type also affects the number of transaction line items. The line items you enter determine what changes appear in NetSuite when you process the transaction. For example, when you add line items to an invoice and save it, your inventory decreases and accounts receivable increases to reflect the account changes for that transaction.
For more information about transactions, see Working with Transactions. For more information about transaction lines breakdown and analysis, see the SuiteSuccess Transaction Type Analysis Workbook SuiteApp. For details on installing SuiteApps, see SuiteApp Installation. For more information about item types, see Item Types.
Transaction Types Not Included in Monthly Transaction Lines Metric
Besides transaction types that count toward the Monthly Transaction Lines metric, NetSuite provides other transaction-related records. You can see an example of these transaction types in SuiteCloud Supported Records under Transactions.
For information about specific transaction types and transaction-related records, go to Transactions > Transactions Overview and click on a transaction type in the Transactions Links portlet. Then,, click the Help button at the top of the page. An appropriate Help topic will open.