The user wants to mass delete the pricing in the customer records. Solution A. CSV File Creation Create a CSV file with the following fields as headers: Internal ID = indicate Internal ID of the Customer record/s to be updated Item = blank Price Level = blank Currency = blankNote: If the Multiple Currencies feature is disabled, this column is no longer… Continue reading Mass Delete Customer Item Pricing via CSV Import when Multiple Currencies feature is Enabled
Month: October 2022
Permission for a Custom Record
To set permission for a custom record, the option is available in the custom record itself. Use the Access Type list in the custom record setup to set the permission. The Access Type list includes the following options: Require Custom Record Entries Permission This option is the default. This option indicates that only users logging in with… Continue reading Permission for a Custom Record
NPS Survey
Requirement Ox Tools Global wants to set up an NPS survey within NetSuite. The customers will receive an email once in 90 days. The user will click on the number from 1 to 10 to add customer Feedback value. The reporting feature is also required. Solution We will create a script to execute daily and… Continue reading NPS Survey
How to design a dashed border using CSS ?
border: dashed 2px #707070 ; border-style reference: https://kovart.github.io/dashed-border-generator/
Manually Sync Amazon settlement report to NetSuite
There are chances that the Settlement report got missed to be processed by the Celigo flow. Then we have to upload the settlement report manually and run the flow which will create the settlement transactions in NetSuite. Login into the Amazon seller central account and download the settlement report in Flat file v2 format. In… Continue reading Manually Sync Amazon settlement report to NetSuite
SuiteTax
Things to be noted before installing Suitetax SuiteTax is a hidden feature. It will only be available under the Enable Features page once approved by the product team and bundles provisioned.• SuiteTax is a non-reversible feature. Once enabled, it can no longer be disabled.• SuiteTax cannot be used alongside the Legacy Tax environment. An account… Continue reading SuiteTax
How To Show Company Field In Magento 2
Log in to Admin Panel. On the Admin Panel sidebar, go to Stores > Settings > Configuration. In the left panel, choose CUSTOMERS > Customer Configuration. Expand the Name and Address Options section. Untick Use system value and set Show Company to “Optional” or “Required”. Click Save Config when complete. You can see the company field displayed in the Address Book. And display on Checkout Form.
Intercompany Authorised return process
An intercompany inventory transfer’s return procedure turns back the original transfer operation. It starts when the original destination subsidiary, the subsidiary that made the purchase, creates a vendor return permission for the first purchase order. An intercompany inventory transfer cannot be started with a credit memo by the subsidiary that sold the item, or the… Continue reading Intercompany Authorised return process
Proposal For Special PricingFor Selected Products
Requirement Customer Sweetwater has special pricing on Mogami PJM items. Marshall team has createda calculator in an excel file that looks for the quantity that these items are packed in from thefactory and if the quantity is divisible by that packed quantity, then the unit price applied tothat line would be the second last pricing.… Continue reading Proposal For Special PricingFor Selected Products
Proposal For Summary RPT report
Proposal summary JCurve Solutions would like to create new a report to retrieve data for data from Account balance based on chart of account that set to show in report. And the Report will show intercompany amount effect to each account in separate column between intercompany, CDG group – Related. And print reports in Excel format. Requirement… Continue reading Proposal For Summary RPT report