The Google PaLM algorithm is a groundbreaking new approach to search that is a step closer to being the next generation of search. As a collaborative effort between various teams at Google Research and Alphabet, PaLM aims to reduce the gap between machine learning and human learning. It also must improve its ethical consideration and… Continue reading The Google PaLM Algorithm Paves The Path To Next Generation Search
Month: April 2022
SyncApps for FreshDesk-NetSuite integration
Synch Profiles Steps: Fresh Desk 2. Netsuite 3. Additional Configuration 4. Field Mapping 5. Synch Scheduling Setting up TBA(token-based authentication) Login via Administration 2. Navigate to Setup>Company>Enable Features 3. Under Suitecloud Tab under manage authentication, check (token-based authentication) 4. Click save, Now 5. Navigate to Setup>Integation>Manage Integration>New 6. Under Authentication *Check the token-based authentication option… Continue reading SyncApps for FreshDesk-NetSuite integration
How much do we know about selenium?
What is Selenium? Selenium is an open-source, automated testing tool used to test web applications across multiple browsers. It’s primarily built in Java and supports several browsers and programming languages. The Selenium test suite comprises of four tools: Selenium Integrated Development Environment (IDE) Selenium Remote Control (RC) Selenium WebDriver Selenium Grid Need for Selenium WebDriver To… Continue reading How much do we know about selenium?
ACM- Automate Purchase Request: Test cases
Automate Purchase Request
Unable to add subsidiary in an existing G/L Account
Unable to add subsidiary in an existing G/L Account
Netsuite WMS Inbound Process
Setup > Custom > Mobile App On the left top, click and select the warehouse Main Menu will appear, Click on Receiving, the receiving page will appear Click on the Purchase Order, On the Purchasing Page we can select the PO through : SCAN/ENTER PO # OR ITEM Select PO By Vendor Find PO By… Continue reading Netsuite WMS Inbound Process
Automate statement 10 days before the invoices are due
Installation of LAMP
Add a Role to Employee Record via CSV Import
The user would like to add a Role to Employee records via CSV Import. Adding Role to Employee who already has an Access 1. Create a CSV file with the following columns: Employee Internal ID Role 2. Navigate to Setup > Import/Export > Import CSV Records3. Import Type: Select Employees4.Record Type: Select Employees5. CSV File(s): Select One File to Upload6. CSV File(s): Click Select…Note: Select the CSV file created in… Continue reading Add a Role to Employee Record via CSV Import
Close Sales Order Line Items via CSV Import
Need to close sales order/s via CSV import. A. Create a CSV Import file with the following headers: Navigate to Lists > Search > Saved Searches > New Click Transactions Search Title: Enter TitleExample: Open Sales Order with Line ID Filters: Select Type Type: Select Sales Order Click Set Select Main False Type: Select Yes Click Set Select Tax Line Type: Select No Click Set Select Shipping Line Type: Select No Click Set Select COGS Line Type: Select No Click Set Click Results Click Columns Field:Note: For every required… Continue reading Close Sales Order Line Items via CSV Import