Month: May 2021

Navigate to Set up > Suitecommerce advanced > SSP Application Click on view link of the SSP that need to be mapped to the domain and website record. For mapping to website record, on SSP page, there is a “Link to Site” button. Click on that. In next page, select the website record and save.… Continue reading How to map an SCA SSP to website record and domain

Customisation -> Forms -> entry form, select the required fields to move, select the subtab to move.click on the move elements between subtab.

As per the standard behavior, if we try to initiate a scheduled script from a button at the same time, one of the requests will get failed. So we can create a custom record for each request and can run a scheduled script for the custom records.

The attachments can be done in body level for both expense report and Bill but in case of the expense report, we can have a line-level attachment also.

Vertical Focus 300+ customers Dedicated AFA industry experts: Implementation Account Management Support Product Management Executive Team Pre-defined Reports & Dashboards SuiteSuccess Leading Practices Specific Functionality Customer Management Order Management Inventory Management Billing/Invoicing Financial Managemen Demand Planning POS eCommerce Marketing Automation Warehouse Management Cloud Native Scalable Secure Always Available Automatic Upgrades A platform for Modern Business… Continue reading NetSuite Platform: Built for Apparel, Footwear & Accessories Companies

Procure to Pay APPROVAL WORKFLOW CHALLENGES Lack of Controls Lack of Audit Trail SOLUTIONS Multi-Level Approval Approval Thresholds COST CONTAINMENT CHALLENGES Realized Savings Lack of Visibility SOLUTIONS Timely Payments Dashboard Metrics AMORTIZATION & ALLOCATION CHALLENGES Excel Sheets Manual Journal Entries SOLUTIONS Automated Schedules Auto Journal Entries Sourcing Overview Use the Employee Center to allow employees… Continue reading SOURCING

The normal alert function will work only for the client scripts. So throw the alert using the error module. So the alert can be provided using the serverside scripts.

Jira Code: TRS-158, TRS-576

Bundle Deployment Overview This document is designed as a guide for the deployment of the India Financials First Premium Edition also known as IN FF PRM. Any deviations from this sequence will result in an incomplete installation. IMPORTANT NOTES: It is critical to follow the installation sequence exactly as laid out in this guide &… Continue reading SuiteSuccess India Financials First Premium Bundle Deployment Guide

Overall System Prep This information should have been filled out with the customer live during the Activation Introduction. If it wasn’t configured then, but instead sent by the customer after the call, use this table to identify where the customer’s details impact the system (last column). Company Name: How name should appear on forms Setup… Continue reading SYSTEM PREPARATION CONFIGURATION GUIDE