Navigate to Documents > Templates > Email Templates > new Enter the name, description and other details In the Template source code, paste the below code Hello, <br /><br />Good news! Your order has been dispatched and is now on its way to you.<br /><br />Addressed To: <br />${transaction.shipaddress}<br /><br />Reference# ${transaction.tranId}<br />Number of Items: QUANTITY<br /><br />To… Continue reading Email Template for customers from sales order
Month: July 2022
Error while adding new eBay account
Error: When trying to add a new store in the eBay-NetSuite Integration App, an error occurs at the NetSuite configuration process. The error Celigo bundle is not installed in NetSuite but the bundle is already installed and even updated. The issue occurred only for NetSuite Sandbox connection. Solution: Re- authorize the existing NetSuite Connection and… Continue reading Error while adding new eBay account
Passing the data in HTTP response of XML format to the NetSuite– Celigo
After the import step go to the response mapping and create a mapping for the _json field to response field as the following The HTTP response looks like the following Then in the field mapping add the path to this value in HTTP response and map it with the field in which we need to… Continue reading Passing the data in HTTP response of XML format to the NetSuite– Celigo
ACH Payment Method
Accordion in UI
Accordions are useful when we want to toggle between hiding and showing large amount of content: We can easily make an accordion with a toggle effect in the menu section Here there is code for standard accordion where we can customize to add our contents. Customized accordion to show folder records dynamically:
Proposal For รายงานขอคืน WHT report
Proposal summary JCurve Solutions would like to create a new report to retrieve data from Journal vouchers with journal voucher date in the selected date range. And print reports in PDF format. Requirement New report ‘รายงานขอคืน WHT’ to retrieve data from Journal voucher and select Journal voucher type = Bank charge with journal voucher date… Continue reading Proposal For รายงานขอคืน WHT report
How to Create Sticky Header with Animation in Magento 2?
How to add a custom Js file? To write jQuery code, we should add a custom Js file. If you have already added a Js file, skip this step. Add default_head_blocks.xml file in app/design/frontend/<vendor>/<theme>/Magento_Theme/layout/ Add custom.js file in app/design/frontend/<vendor>/<theme>/web/js/ Content for JS: How to Add CSS/LESS File? Update in LESS file Add code in _extend.less file in app/design/frontend/<vendor>/<theme>/web/css/source/ Content of _extend.less: Update in CSS file:… Continue reading How to Create Sticky Header with Animation in Magento 2?
Accounting Period Management
NetSuite’s accounting period management feature allows you to Create, Manage, and Close Accounting Periods.Accounting periods allow you to select past or future dates for every transaction and to recognize financial impact in a timely manner. NetSuite provides the following functionalities in Period Management. They are 1.Set up Accounting Periods.2.Closing Accounting Period.3.Reopening an Accounting Period.4.Utilize the Quick Close Feature.5.Year End Closure Set up Accounting Period Use the Setup feature to create accounting periods. You can create all accounting periods for a full year with one click of a button or create periods individually. A recommended practice is to use Set Up Full Year to generate all periods and the rollup hierarchy for… Continue reading Accounting Period Management
Saved search for customers
Requirements: CCH would like you to build a Saved Search to Find Customers. Who Has purchased at least $500 of product within the last 6 calendar months Solution: The criteria under the standard tab : Status is Customer-Closed WonDivision is CCHThe category is any of Hospitality with Retail, Retail (Brick & Mortar)Price Level is Base… Continue reading Saved search for customers
Item Fulfilment link in Bill Credit
Item Fulfilment created from Supplier Return Authorization need to be displayed in the associated Bill Credit as links. The only link between the Supplier Return Authorization, Packing Slip, and Bill Credit is the SRA number. As we could not link the Packing Slip directly with Bill Credit, created a saved search which lists the Packing… Continue reading Item Fulfilment link in Bill Credit