Display the price based on subsidiary(Domain) on SCA Webstore

RequirementWhen the user is not logged into website the price displayed should be based the subsidiary (Domain). (Normally the price displayed will be based on default subsidiary). Solution In the SCA web stores by default the displayed price will be based on the currency of the default subsidiary when the user is not logged into the… Continue reading Display the price based on subsidiary(Domain) on SCA Webstore

Apache JMeter

The Apache JMeter™ application is open source software, a 100% pure Java application designed to load test functional behavior and measure performance. It was originally designed for testing Web Applications but has since expanded to other test functions. Apache JMeter may be used to test performance both on static and dynamic resources, Web dynamic applications.It can be… Continue reading Apache JMeter

Proposal for AUS Promotion Update

Proposal for AUS Promotion Update.  Solution and Comments  Hiding checkbox  First, we’ve to hide the check box which is used for AUS Promotion custitem_on_promotion from the items record page.   We can hide this checkbox from the custom form which is used for inventory items record.  Form Name –> OX item form – Master which… Continue reading Proposal for AUS Promotion Update

Add an additional column for displaying an image in the Picking ticket PDF document.

Create an additional column for showing the configurator image in the picking ticket (from the Sales order). Check the picking ticket button functionality (Suitelet: JJ SL PickingTicketPrint.js) and update the script as well as the XML file(if available) to add the personalized image corresponding to the item line.

Setting Custom Item Rate Field in Advanced PDF Template

Create a Custom Transaction Column Field : Navigate to Customization >Lists, Records, & Fields > Transaction Line Fields > New Give the label and id to the field Select the type as Currency. Uncheck the Store Value Checkbox. Click Applies To Sale Item: Enter Checkmark. In Validation & Defaulting, Enable the formula box and give the formula as the… Continue reading Setting Custom Item Rate Field in Advanced PDF Template

Create only Contact record through online customer form

NetSuite’s online forms capture Customer and Contact records but never Contact record only. In order for the Contact to be created, the record must be linked to a Customer record. Solution Create the Online Customer Form: Navigate to Setup > Marketing > Online Customer Forms > New Provide a Title In the Select Fields tab, add the following fields: Company… Continue reading Create only Contact record through online customer form

Tax Codes

Tax Codes include information about tax rates and taxes that apply to transactions, Tax codes must be set up with Tax agency, Tax type, Tax control accounts. 1.Go to Setup > Accounting > Tax codes > New2.Enter name for that tax code.3.Give tax rate(percentage) in rate field.4.Select Tax agency, and applicable Tax type.5.Select applicable subsidiaries.6.You… Continue reading Tax Codes

Intercompany clearing account shows balance.

In this particular scenario the client wants to transfer amount between the subsidiaries(same currency and different currency) When these entries passed, intercompany clearing a/c showed balance. Solution: In the intercompany clearing a/c record, change the general rate to historical and put check mark for revalue open period option.After running the period close task the balance… Continue reading Intercompany clearing account shows balance.