The extension is used to display the categories based on the domain if the user is not signed in to the website. Therefore only items under related categories will be displayed in the webstore.
Month: March 2022
To add alt text to an image via the item record:
Go to Lists > Accounting > Items. Click Edit on the item record you want to edit. Go to the Web Store subtab and find the Associated Images sublist. In the Alt Image Tag field, provide alt text for each image (limit: 35 characters). Click Update Matrix (or Save). Click Submit.
The observer function on the new invoice is registered
If we have any kind of action needed to perform when an invoice is completed. So for this, we can use the observer function to identify the action of voice placed and we could implement the functionality based on that. For that create an events.xml Create an observer function here can perform the functionality to… Continue reading The observer function on the new invoice is registered
Add Individual Item To Cart
We can add individual item to cart from the wishlist
Update Auto-Generated Numbers
A user wants to update the auto-generated numbers for case records for the first time Solution Go to Setup > Company > Auto-Generated Numbers Enter desired prefix, suffix minimum digits and initial number. Tick on the box for ENABLE and UPDATE Click Save Reference for Updating Existing Records UPDATE FUNCTION – being used to only update records that were never auto-numbered before, i.e. records created while… Continue reading Update Auto-Generated Numbers
Clear Browser Cache and Cookies in NetSuite
Some common NetSuite scenarios are: When users customized a Form (created, moved or deleted new fields) and the changes are not being reflected When users switched from one role to another and the tabs in Menu are not changing. Let’s say you have Sales Center on one role and Support Center on another role and… Continue reading Clear Browser Cache and Cookies in NetSuite
Missing Related Record Tab on Transactions/Records Using Custom Role
The Related Records tab is not a default permission to some roles/customer roles, this privilege needs to be added on the role so that all transaction records/history of a record being viewed using several roles will show the ‘Related Records’ tab, like the one that an administrator can access. To set that, using administrator role, go to : 1) Setup>User/Roles>Manage… Continue reading Missing Related Record Tab on Transactions/Records Using Custom Role
Limitations: Multi Subsidiary Customer Feature
In NetSuite OneWorld, we can assign one primary subsidiary and multiple secondary subsidiaries to a customer or sub customer record. When you select a multi-subsidiary customer on a transaction, you can associate the transaction with any subsidiary assigned to the customer. Following are limitations in the Multi Subsidiary Customer feature: Incompatible Features: Consolidated Payments Consolidated… Continue reading Limitations: Multi Subsidiary Customer Feature
Consolidated Payment feature for a Sub customer in Different Subsidiary
To Accept Payment for a Sub customer in Different Subsidiary : Currently, it is not possible to use the Consolidated Payment feature if there are Parent and Child customers in different Subsidiaries. Enhancement 208348 has been filed to make the Consolidated Payment feature available for parent and child customers in different subsidiaries. As an alternate solution, create separate Journal Entries… Continue reading Consolidated Payment feature for a Sub customer in Different Subsidiary