The Classic Center
The Classic Center is the set of pages you see if you have the Administrator or Payroll Setup role assigned.
The Lists Page
If you log in with the Administrator role or if you use the classic interface, you'll find all lists on the Lists page.
A list is a group of records of a specific type, such as customers, vendors, items, employees, partners, and more.
NetSuite requires you to enter records before you can fill out transactions. After you enter a record, it appears in lists. For example, if you want to pay a bill for a new vendor, first you create a new vendor record. Then, when you go to the Enter Bills page, you can choose the vendor from the list.
The Search link at the upper right of most list pages takes you to a search page for that record type, where you can enter filters to find a specific record or group of records.
To view a list:
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Click Lists Overview.
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On the Lists page, click the link for the type of list you want to see.
Here are some procedures you can use with most lists:
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To sort the list by a column, click the column heading.
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To open the record detail, click the View link or a name.
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To see inactive records, check the Show Inactives box.
If the Show Inactives box is checked, you can inactivate records on many lists by checking the boxes in the Inactive column and clicking Save.
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Select a different View to show only specific information.
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Select a different alphabetical group if you have a long list and want to see records that aren't showing.
If you view the list in report format, all records are included without breaking long lists into smaller lists.
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Click Refresh after you select new list options.
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Click Print to print the list.
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Click New to create a new record.
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Click Export to save this list as a CSV file you can open in a spreadsheet program.
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Click Customize View to create a custom view for the list.