During the image sync for an item at the time of integration, the response of Image Id was getting like “”13″”. to retrieve the value we can use “replace” method in Javascript. syntax : responce.replace(/^”(.*)”$/, ‘$1’); By doing so we get the value 13 from “”13″”
Month: April 2022
Lamp Installation Method
How to set up a Bank Transfer payment method in Magento 2?
With the Bank Transfer payment method, a store owner can accept the payment for customer’s purchase through the bank transfer in Magento 2. In this method, a customer transfers the payment for his purchase from his account to the merchant bank account. To set up the Bank Transfer as a payment method, follow the below… Continue reading How to set up a Bank Transfer payment method in Magento 2?
Units of Measure(UOM)
Units of Measure(UOM)
In script how to check ,whether a field value contains a particular word or not ?
In order to check whether a field value contains a particular word or not ,We can use indexOf method. For example : In Script check whether Tracking Number field value contains “PRO#” value or not ? Solution: var trackingNumber = ifRec.getValue({ fieldId: ‘tracking_number’ }); var index = trackingNumber.indexOf(“PRO#”); if(index != -1){ alert(“PRO# found”); } else { alert(“PRO# not found!”); }
Item fulfillment shows different amount than in Invoice and sales order(inter company)
intercompany_itemfulfillment
PROPOSAL FOR INTEGRATION OF CSV FILES FROM SFTP SERVER TO NETSUITE USING CELIGO
Requirement The requirement is to export the csv file from their SFTP server to NetSuite using the Celigo. Following are the integration to be implemented. Import Demographic files to NetSuite Import Appointment files to NetSuite Import of referral files is not included in this scope. Our Soultion Approach 1. Prerequisites NetSuite account (Sandbox and Production)… Continue reading PROPOSAL FOR INTEGRATION OF CSV FILES FROM SFTP SERVER TO NETSUITE USING CELIGO
Sticky Note Installation Guidance
Definition Sticky notes lets employee to create and track notes on record pages . Helps to communicate effectively with others by adding recipients to ensure that only specific people have access to your note or by making it as public to make it visible to all employee Installation For sticky note need to download a… Continue reading Sticky Note Installation Guidance
Enable sourcing on Website order
Navigate to Customization > Lists, Records, & Fields > Transaction Line Fields Click on the Global Product Code(custom field) Under the Applies To tab, check the Store Item Click Save
A/R Payment History by Invoice report in Saved Search
Create an A/R Payment History by Invoice report with Open Balance of each invoice in Saved Search. Create a transaction Saved Search by navigating to Report> Saved Search> All Saved Search > New> Transaction Search In Criteria, add fields like Type : is invoice ( To fetch all the invoices in the account) Mainline :… Continue reading A/R Payment History by Invoice report in Saved Search