Employee

Internal ID: employee

Fields

Internal IDTypenlapiSubmitFieldLabelRequiredHelp
accountnumber text true Account false
aliennumber text true Alien Number false
approvallimit currency true Expense Approval Limit false
approver select true Expense Approver false References an employee record. Sets the person who approves the employees expense reports and purchase requests. If you have set a supervisor, you can NOT set an approver. In order to retrieve a list of available values for this field, use the GetSelectValue operation. For more information, see getSelectValue of the Platform Guide.
authworkdate date true Authorized to work until false
autoname checkbox false Auto false
billaddr1 text false false
billaddr2 text false false
billaddr3 text false false
billcity text false false
billcountry text false false
billingclass select true Billing Class false
billpay checkbox false Enable Online Bill Pay false
billstate text false false
billzip text false false
birthdate date true Birth Date false
btemplate text false Employee is Template false
class select true Class false References a value from a user defined list at Setup > Company > Classifications > Classes. This field is required when the Make Classes Mandatory preference is enabled at Setup > Accounting > Accounting Preferences. In order to retrieve a list of available values for this field, use the GetSelectValue operation. For more information, see getSelectValue of the Platform Guide.
comments textarea true Notes false Enter other information you want to track for this employee.
commissionpaymentpreference select false Pay Commissions Using false
currency select false Currency false The currency for an employee automatically defaults to the base currency of the associated subsidiary or company. This currency must be used for transactions with this employee.
customform select false Custom Form true
datecreated datetime false Date Created false
defaultaddress address false Address false
department select true Department false References a value from a user defined list at Setup > Company > Departments. This field is required when Make Departments Mandatory is enabled at Setup > Accounting > Accounting Preferences. In order to retrieve a list of available values for this field, use the GetSelectValue operation. For more information, see getSelectValue of the Platform Guide.
directdeposit checkbox false Use Direct Deposit false
eligibleforcommission checkbox false Eligible for Commission false
email email false Email false Sets the employee's e-mail address.
empcenterqty text false EmpCenter current false
empcenterqtymax text false EmpCenter max false
employeestatus select true Employee Status false
employeetype select true Type false
entityid text true Employee ID true
ethnicity select true Ethnicity false Select the employee's ethnicity. You can create a new ethnicity category at <_TABNAME=EDIT_EMPOTHERLIST_> > <_TASKCATEGORY=EDIT_EMPOTHERLIST_> > Employee Related Lists.
expenselimit currency true Expense Limit false
externalid text false ExternalId false
fax phone true Fax false Enter a fax number for this record. You should enter the fax number exactly as it must be dialed. If a '1' is required to fax to this number, be sure to include it at the beginning of the number.The number you enter here automatically appears in the To Be Faxed field of transactions when you select this customer.To fax NetSuite forms, an administrator must first set up fax service at <_TABNAME=ADMI_PRINTING_> &gt; <_TASKCATEGORY=ADMI_PRINTING_> &gt; Printing, Fax &amp; Email Preferences.
firstname text true Name false
fulluserqty text false FullUser current false
fulluserqtymax text false FullUser max false
gender select true Gender false Select the employee's gender.
giveaccess checkbox false Give Access false
globalsubscriptionstatus select false Global Subscription Status false
hasofflineaccess checkbox false Offline Client Access false
hiredate date true Hire Date true
homephone phone true Home Phone false
i9verified checkbox true I-9 Verified false
image select false Image false References an image file that has already been uploaded to the account. In order to retrieve a list of available values for this field, use the GetSelectValue operation. For more information, see getSelectValue of the Platform Guide.
initials text false Initials false NetSuite automatically completes this field as you enter first, middle and last names.If you want to make changes to an employee's initials, enter up to three letters in this field.
isempcenterqtyenforced text false EmpCenter enforce false
isfulluserqtyenforced text false FullUser enforce false
isinactive checkbox true Inactive false
isjobresource checkbox true Project Resource false
isretailuserqtyenforced text false RetailUser enforce false
issalesrep checkbox true Sales Rep false
issupportrep checkbox true Support Rep false
jobdescription textarea false Job Description false
jurisdiction1display text false Federal: false
jurisdiction2display text false State: false
jurisdiction3display text false County: false
jurisdiction4display text false Local: false
jurisdiction5display text false School District: false
laborcost currency true Labor Cost false
lastmodifieddate datetime false Last Modified Date false
lastname text true false
lastpaiddate date true Last Paid Date false
lastreviewdate date true Last Review Date false
location select true Location false References a value in a user-defined list at Setup > Company > Classifications > Locations. In order to retrieve a list of available values for this field, use the GetSelectValue operation. For more information, see getSelectValue of the Platform Guide.
maritalstatus select true Marital Status false
middlename text true false
mobilephone phone true Mobile Phone false
nextreviewdate date true Next Review Date false
officephone phone false Office Phone false
payfrequency select true Pay Frequency true
phone phone true Phone false
phoneticname text false Furigana false
purchaseorderapprovallimit currency true Purchase Approval Limit false
purchaseorderapprover select true Purchase Approver false
purchaseorderlimit currency true Purchase Limit false
releasedate date true Termination Date false
requirepwdchange checkbox false Require Password Change On Next Login false
residentstatus select true Resident Status false
retailuserqty text false RetailUser current false
retailuserqtymax text false RetailUser max false
salesrole select true Sales Role false
salutation text true Mr./Ms... false Enter the employee's salutation, such as Mr. or Ms., here.
sendemail checkbox false Send Notification Email false
socialsecuritynumber ssnumber true Social Security false
strength text false Password Strength false
subsidiary select false Subsidiary true Select the subsidiary to associate with this employee. You cannot enter transactions for this employee unless a subsidiary is assigned. If you select this employee on time transactions, the transaction is associated with this subsidiary. The employee is able to access only information associated with this subsidiary. Note: Once a transaction has posted for the employee, you are not able to change the subsidiary selected on the employee record.
supervisor select true Supervisor false References an employee record. This employee will approve expense reports and purchase requests. In order to retrieve a list of available values for this field, use the GetSelectValue operation. For more information, see getSelectValue of the Platform Guide.
terminationbydeath checkbox false Termination Due To Death false
timeapprover select true Time Approver false
title text true Job Title false Enter this employee's official job title here.
unsubscribe select false Unsubscribe from Campaigns false
useperquest checkbox true Include in Payroll false
usetimedata select true Compensation Type false
visaexpdate date true Visa Expiration Date false
visatype select true Visa Type false
wasempcenterhasaccess text false EmpCenter hasaccess false
wasfulluserhasaccess text false FullUser hasaccess false
wasinactive text false wasinactive false
wasretailuserhasaccess text false RetailUser hasaccess false
workcalendar select true Work Calendar true
workplace select true Workplace false Select the workplace where this employee works.The address of this workplace will be used to define the taxes you are required to withhold and pay for this employee.

Sublists

accruedtime - Accrued Time

Internal IDTypeLabelRequired
accrualmethod select Accrue As false
accrualrate float Accrual Rate false
accruedhours float Accrued Hours false
inactive checkbox Inactive false
maximumaccruedhours float Maximum Hours false
monetaryrate currency Monetary Rate false
payrollitem select Sick/Vacation Time true
resetaccruedhoursatyearend checkbox Reset at Year End false

addressbook - Address

Internal IDTypeLabelRequired
addr1 text Address 1 false
addr2 text Address 2 false
addr3 text false
addressee text Addressee false
addressid text false
addrtext address Address false
attention text Attention false
city text City false
country select Country false
defaultbilling checkbox Home false
defaultshipping checkbox Default Shipping false
displaystate text State/Province false
id integer ID false
internalid integer false
label text Label false
override checkbox Override false
phone phone Phone false
state text State/Province false
zip text Zip false

companycontribution - Company Contributions

Internal IDTypeLabelRequired
inactive checkbox Inactive false
limit currency Limit false
payrollitem select Company Contribution true
rate rate Rate false

deduction - Deductions

Internal IDTypeLabelRequired
inactive checkbox Inactive false
limit currency Limit false
payrollitem select Deduction true
rate rate Rate false

directdeposit - Accounts

Internal IDTypeLabelRequired
accountprenoted checkbox Prenoted false
amount currency Amount false
bankaccountnumber text Account Number true
bankname text Bank Name true
bankroutingnumber text Routing Number true
id text ID false
inactive checkbox Inactive false
netaccount checkbox Net Account false
savingsaccount checkbox Savings Account false

earning - Earnings

Internal IDTypeLabelRequired
defaultearning checkbox Default false
defaulthours float Default Hours false
inactive checkbox Inactive false
payrate rate Rate false
payrollitem select Earning true
primaryearning checkbox Primary false

Tabs

NameLabel
access Access
address Address
commission Commission
curjurisdictions Current
custom Custom
dd ACH/Direct Deposit
education Education
general General
hr Human Resources
hrpersonal Personal
hrworkstatus Work Status
info Info
jurisdictions Jurisdictions
marketing Marketing
payfed Federal Withholdings
payroll Payroll
support Support
workflow Workflow

Search Joins

Join IDJoin DescriptionActual Join Name
campaignresponse Campaign Response Campaign
department Department Department
location Location Location
messages Messages Message
messagesfrom Messages From Message
messagesto Messages To Message
subsidiary Subsidiary Subsidiary

Search Filters

Internal IDTypeLabel
address textarea Address
addressee text Addressee
addresslabel text Address Label
addressphone phone Address Phone
aliennumber text Alien Number
anniversary date Anniversary
approvallimit currency Expense Approval Limit
approver select Expense Approver
attention text Attention
authworkdate date Authorized to work until date
billaddress textarea Billing Address
billingclass select Billing Class
birthdate date Birth Date
birthday date Birthday
ccontribution select Company Contribution
city text City
class select Class
comments textarea Comments
commissionplan select Commission Plan
concurrentwebservicesuser checkbox Concurrent Web Services User
country select Country
county text County/State
datecreated datetime Date Created
deduction select Deduction
department select Department
earning select Earning
education select Education
eligibleforcommission checkbox Eligible For Commission
email text Email
employeestatus select Employee Status
employeetype select Type
employeetypekpi checkbox Include in KPI
entityid text Name/ID
ethnicity select Ethnicity
expenselimit currency Expense Limit
externalid select External ID
externalidstring text External ID (Text)
fax phone Fax
firstname text First Name
formuladate date Formula (Date)
formulanumeric float Formula (Numeric)
formulatext text Formula (Text)
gender checkbox Gender
giveaccess checkbox Login Access
globalsubscriptionstatus select Global Subscription Status
group multiselect Group
hiredate date Hire Date
i9verified checkbox I9 Verified
image image Image
internalid select Internal ID
internalidnumber integer Internal ID (Number)
isdefaultbilling checkbox Default Billing Address
isdefaultshipping checkbox Default Shipping Address
isinactive checkbox Inactive
isjobresource checkbox Is Job Resource
istemplate checkbox Is Template
jobdescription text Job Description
laborcost currency Labor Cost
language select Language
lastmodifieddate datetime Last Modified
lastname text Last Name
lastpaiddate date Last Paid Date
lastreviewdate date Last Review Date
level select Level
location select Location
maritalstatus select Marital Status
middlename text Middle Name
nextreviewdate date Next Review Date
offlineaccess checkbox Offline Access
payfrequency select Pay Frequency
permchangedate datetime Permission Change Date
permission select Permission
permissionchange select Permission Change
phone phone Phone
phoneticname text Phonetic Name
primaryearningamount currency Primary Earning Amount
primaryearningitem text Primary Earning Item
primaryearningtype text Primary Earning Type
purchaseorderapprovallimit currency Purchase Approval Limit
purchaseorderapprover select Purchase Approver
purchaseorderlimit currency Purchase Limit
releasedate date Release Date
representingsubsidiary select Represents Subsidiary
residentstatus select Resident Status
role select Role
rolechange select Role Change
rolechangedate datetime Role Change Date
salesrep checkbox Is Sales Rep
salesrole select Sales Role
salutation text Mr./Mrs...
socialsecuritynumber ssnumber Social Security Number
state select State/Province
subsidiary select Subsidiary
supervisor select Supervisor
supportrep checkbox Is Support Rep
timeapprover select Time Approver
title text Job Title
type select Entity Type
useperquest checkbox Include In US Payroll
usetimedata checkbox Use Time Data
visaexpdate date Visa Expiration Date
visatype select Visa Type
withholding select Withholding
workcalendar select Work Calendar
workplace select Workplace
zipcode text Zip

Search Columns

Internal IDTypeLabel
accountnumber text Account
address text Address
address1 text Address 1
address2 text Address 2
address3 text Address 3
addressee text Addressee
addressinternalid integer Address Internal ID
addresslabel text Address Label
addressphone text Address Phone
aliennumber text Alien #
altemail email Alt. Email
altname text Name
altphone phone Office Phone
approvallimit currency Expense Approval Limit
approver select Expense Approver
attention text Attention
authworkdate date Authorized to work until date
billaddress text Address
billaddress1 text Billing Address 1
billaddress2 text Billing Address 2
billaddress3 text Billing Address 3
billaddressee text Billing Addressee
billattention text Billing Attention
billcity text Billing City
billcountry select Billing Country
billcountrycode text Billing Country Code
billingclass select Billing Class
billphone text Billing Phone
billstate select Billing State/Province
billzipcode text Billing Zip
birthdate date Birth Date
birthday date Birth Day
city text City
class select Class
classnohierarchy select Class (no hierarchy)
comments text Comments
concurrentwebservicesuser checkbox Concurrent Web Services User
country select Country
countrycode text Country Code
datecreated datetime Date Created
department select Department
departmentnohierarchy select Department (no hierarchy)
eligibleforcommission checkbox Eligible for Commission
email email Email
employeestatus select Employee Status
employeetype select Type
entityid text Name
entitynumber integer Number
ethnicity select Ethnicity
expenselimit currency Expense Limit
externalid select External ID
fax text Fax
firstname text First Name
formulacurrency currency Formula (Currency)
formuladate date Formula (Date)
formuladatetime datetime Formula (Date/Time)
formulanumeric float Formula (Numeric)
formulapercent percent Formula (Percent)
formulatext text Formula (Text)
gender select Gender
giveaccess checkbox Login Access
globalsubscriptionstatus select Global Subscription Status
hiredate date Hire Date
homephone phone Home Phone
i9verified checkbox I9 Verified
image select Image
internalid select Internal ID
isdefaultbilling checkbox Default Billing Address
isdefaultshipping checkbox Default Shipping Address
isinactive checkbox Inactive
isjobresource checkbox Job Resource
issalesrep checkbox Sales Rep
issupportrep checkbox Support Rep
istemplate checkbox Is Template
laborcost currency Labor Cost
language select Language
lastmodifieddate datetime Last Modified
lastname text Last Name
lastpaiddate date Last Paid Date
lastreviewdate date Last Review
lastviewed datetime Last Viewed
level select Level
location select Location
locationnohierarchy select Location (no hierarchy)
maritalstatus select Marital Status
middlename text Middle Name
mobilephone phone Mobile Phone
nextreviewdate date Next Review
offlineaccess checkbox Offline Access
payfrequency select Pay Frequency
permchangedate datetime Permission Change Date
permchangelevel text Permission Change Level
permission select Permission
permissionchange text Permission Change
phone phone Phone
phoneticname text Phonetic Name
primaryearningamount currency Primary Earning Amount
primaryearningitem text Primary Earning Item
primaryearningtype text Primary Earning Type
purchaseorderapprovallimit currency Purchase Approval Limit
purchaseorderapprover select Purchase Approver
purchaseorderlimit currency Purchase Limit
releasedate date Release Date
representingsubsidiary select Represents Subsidiary
residentstatus select Resident Status
role select Role
rolechange text Role Change
rolechangeaction text Role Change Action
rolechangedate datetime Role Change Date
salesrole select Sales Role
salutation text Mr./Mrs...
shipaddress1 text Shipping Address 1
shipaddress2 text Shipping Address 2
shipaddress3 text Shipping Address 3
shipaddressee text Shipping Addressee
shipattention text Shipping Attention
shipcity text Shipping City
shipcountry select Shipping Country
shipcountrycode text Shipping Country Code
shipphone text Shipping Phone
shipstate text Shipping State/Province
shipzip text Shipping Zip
socialsecuritynumber ssnumber Social Security #
state select State/Province
statedisplayname select State/Province Display Name
subscription select Subscription
subscriptiondate datetime Subscription Date
subscriptionstatus checkbox Subscription Status
subsidiary select Subsidiary
subsidiarynohierarchy select Subsidiary (no hierarchy)
supervisor select Supervisor
timeapprover select Time Approver
title text Job Title
type select Type
useperquest checkbox Include In US Payroll
usetimedata checkbox Use Time Data
visaexpdate date Visa Expiration Date
visatype select Visa Type
workcalendar select Work Calendar
workplace select Workplace
zipcode text Zip Code

Transform Types

Target Record TypeField Defaults
expensereportcustomform
timebillcustomform