User event script /** * @NApiVersion 2.1 * @NScriptType UserEventScript */ define([‘N/ui/message’,’N/runtime’,’N/email’], (message,runtime,email) => { /** * Defines the function definition that is executed before record is loaded. * @param {Object} scriptContext * @param {Record} scriptContext.newRecord – New record * @param {string} scriptContext.type – Trigger type; use values from the context.UserEventType enum * @param {Form}… Continue reading Sample – User Event Script
Month: July 2021
Mapping in Celigo
There are four types of mapping in Celigo. Standard Hard – Coded Lookup Multi – Field Standard field mapping This is the default setting, indicating that data found in a specific field in the export should map to its corollary in the import application (1:1 direct mapping). Hard – Code Field Mapping Use this setting… Continue reading Mapping in Celigo
Consolidated Invoicing
This proposal covers the Proposal For Consolidated Invoicing Proposal summary Compusoft AS currently provides a consolidated invoice to some customers, which combines multiple estimates into one invoice. This invoice will provide all the statutory information required to be a recognised invoice and include all the line item details, with the appropriate discounts. A customer may… Continue reading Consolidated Invoicing
Automatic ACH Payment
Automatic ACH Payment
Customer Payment-Provision to accept payment other than invoice currency
Customer Payment-Provision to accept payment other than invoice currency
Newsletter sign up function
Jira code:SQUIP-128RequirementFrom the home page add link to newsletter page.On new page, it would have the following fields:Company NameFirst Name requiredLast Name requiredEmail address requiredPhone numberRegion required – this would be a dropdown list When people sign up, they would be saved in Netsuite as a Lead.The following subscriptions would need to be saved automatically… Continue reading Newsletter sign up function
Vendor Bill is created in one currency but the payment in a different currency
Vendor Bill is created in one currency but the payment in a different currency
Item Record updations
Bulk item record updation
Quote to Order Workflow configuration
Quote to Order Workflow configuration
Smartsheet Integration
Proposal summary This proposal describes the requirements and the solution for smartsheet integration with Netsuite. Requirement The requirement is to send the data from the Netsuite Saved search “Build Job Stages – Coloured” to the smartsheet. Our Solution The requirement is to create the saved search results on the smartsheet. We have to add each… Continue reading Smartsheet Integration