nlapiLookupField(type, id, fields, text) type {string} [required] – The record internal ID name. In the NetSuite Help Center,. Record IDs are listed in the “Record Internal ID” column. id {int} [required] – The internalId for the record, for example 777 or 87. fields {string | string[]} [required] – Sets an array of column/field names to look up, or… Continue reading Contact name from List field
Month: October 2022
PROPOSAL FOR IMPLEMENTING A SHIPPING FEE SCA
THERMOGARD JIRA TASK https://jobinandjismi.atlassian.net/browse/THRD-559 Proposal Summary This proposal covers the scope of making, implementing a shipping fee in the thermogard website domains. Requirement we would like to charge freight to Cash Only customers by a percentage of the total order Our Solution We have an available default method for shipping fee in NetSuite. We can… Continue reading PROPOSAL FOR IMPLEMENTING A SHIPPING FEE SCA
Payment method creation
A payment method represents an account that transactions write into. With a payment method, you can: configure an account determine how payment processing is performed For creating a new payment method Go to Setup> Accounting> Accounting List> Payment Method> New If this payment method needs to display in the website check the box corresponding to… Continue reading Payment method creation
Magento 2 Getting Image URL for template files and CMS Blocks.
Just a quick note on how to get image URLs in both template files and cms blocks for Magento 2. For template files: Images in Vendor/theme/Vendor_Module/web/images or app/code/Vendor/Module/view/frontend/web/images/ or if images are in Vendor/theme/web/images/ For CMS Static Blocks or Pages: Images in Vendor/theme/Vendor_Module/web/images or app/code/Vendor/Module/view/frontend/web/images/ or if images are in Vendor/theme/web/images/
How to remove specific standard alerts?
Specify the keywords in the standard alert in the include function in the following snippet. It will block the standard alert that we specified using keywords.
Costed Bill of Materials Inquiry
Costed BOM Inquiry enables you to examine the standard cost breakdown of an assembly. The Costed BOM Inquiry report displays individual and aggregated assembly costs. This report shows how different cost components roll up to an assembly item based on the Bill of Materials (BOM). This includes material and conversion costs (labor and machine costs).… Continue reading Costed Bill of Materials Inquiry
Automatic generation of credit notes
REQUIREMENT To automate the existing Credit Note generation process once an RMA is received into stock. SOLUTION CUSTOM FIELDS A custom checkbox field labeled “Exclude From Auto Credit” will be created in the Return Authorization record. The default value will be unchecked. If the user wants to exclude any Return authorization record in the automatic… Continue reading Automatic generation of credit notes
Custom GL Lines Plug-in Process Flow
A Custom GL Lines plug-in implementation executes depending on how the plug-in implementation is configured. The implementation executes when you save a transaction of the type and subsidiary configured for the plug-in implementation. The subsidiary is the subsidiary to which the transaction belongs. The plug-in implementation may also execute multiple times, one time for each… Continue reading Custom GL Lines Plug-in Process Flow
API Testing Tips
Resolve Failing Themes and Extensions Activation on Extension Manager
There are instances when processing Themes and Extensions Activation via Extension Manager always results to Error state with message of: “Job execution time exceeded. The job has been IN_PROGRESS for more than 15 minutes.”. One of the po There are two ways of resolving the problem depending on the use case Delete the Domain with… Continue reading Resolve Failing Themes and Extensions Activation on Extension Manager