Scenario: While creating saved searches, after getting its result we may need to iterate the result sometimes after the iteration only one item may show in the console(or any output platform). Solution: The searchResults.run() method need a return true statement to continue the iteration. In Suite script, there is no break statement to break the… Continue reading Issue in iterating search results
Month: December 2021
Client script for setting the value of custom fields to empty whose display type is false
Requirement Based on the custom form selected from a select box, there are some fields whose display type can be false or true. On the save of that record, find all the custom fields whose display type is false and set those custom fields to empty. Solution
Auto journal creation & application in Payment
Scenario: Create a journal for applying in the credit section of the payment. Ultimate need is to capture the credit info from the custom record, need to create a journal or custom transaction of journal type then apply the same in the payment record.We have seen a limitation of once payment is saved the credit… Continue reading Auto journal creation & application in Payment
Custom form to track blood donor details and store them in database
Requirement The form must contain a data entry form for the company employees to track down the blood donor details. They should be able to store Name (First Name, Last Name), Gender, Phone Number, Blood Group, Last Donation Date. Another form should be available to search for the eligible blood donors, based on the filters… Continue reading Custom form to track blood donor details and store them in database
Issue: No delivery methods available for this address
Checkout page when we get this warning SolutionThe Default Shipping Method can be set at Commerce > Websites > Website List > Edit Website > Shopping tab. If shipping items are not showing on the dropdown field on the Set Up Web Site page, these shipping items are not set to be displayed on the… Continue reading Issue: No delivery methods available for this address
Proposal For Adding Negative Amount In Payment Record
Jira code-TAG-39 This proposal covers the method for adding the amount as a negative income in the sales account from the customer payment. This proposal also covers the engagement scope of Jobin and Jismi It Services LLP, as an official implementation partner of Oracle NetSuite. Proposal summary Ten Acre Gifts would like to add a… Continue reading Proposal For Adding Negative Amount In Payment Record
Comparing Two dates
Scenario: We have a start date and a Due date and need to a validation where Due date date should be a date after the Start date. Solution: Usually we can use the JavaScript Date() function. But you can’t compare two dates using that. Better approach to make comparison between dates is to use getTime() function. This… Continue reading Comparing Two dates
Update Due date based on Uploading Date in the Invoice Record
Requirement The client requirement is to update the due date in the invoice record according to the uploading date and the customer’s terms of billing. While doing a CSV import, the “uploading date” should be populated through the import and the script will be updating the due date(field id: “duedate”) accordingly While uploading the file,… Continue reading Update Due date based on Uploading Date in the Invoice Record
Changing the invoices to backdate periods
invoice_posting period_change
Customized list view of record types
customized list view of record types