HTTP Error 406 is usually returned when the requested file exists but cannot be used as the client system doesn’t understand the format of the return response. Your backend service is saying that the response type it is returning is not provided in the Accept HTTP header in your Client request. Add the accept header to resolve… Continue reading 406-Not Acceptable Response in HTTP
Month: March 2023
To Add a New Payment Method
Setup>Accounting>Accounting List In the filter, option gives the Payment Method as Type, then you can see the available payment methods Then click on the New Button to add a new payment method
Quantity Type in Software Vertical Renewals Suite App
This field is available in Item record when the Software verticals renewals Suite App is installed in the account. Quantity Type defines the item’s units. It also affects the renewal behavior of an item. The Quantity Type must match the selected Item Category for the item. An incorrect combination may cause unprocessed renewals for the… Continue reading Quantity Type in Software Vertical Renewals Suite App
Item Category in Software Vertical Renewals Suite App
This feature is available when Software Vertical Renewals Suite App is installed. The item category determines whether an item is renewed and also when it is billed. This field is available in item record. The following item categories are available: ■ License – Perpetual ■ License – Term ■ Maintenance – New ■ Maintenance –… Continue reading Item Category in Software Vertical Renewals Suite App
what are the properties of autoplay in the swiper slider?
The properties of autoplay in the Swiper slider are: delay: Specifies the time interval between each slide transition during autoplay. The default value is 3000 milliseconds (3 seconds). disableOnInteraction: Determines whether the autoplay should be paused when the user interacts with the slider. The default value is true, meaning that the autoplay will stop when… Continue reading what are the properties of autoplay in the swiper slider?
WMS Button Action
You can set up mobile actions for events associated with page or page elements. Both pages and page elements have on load events. Button, icon, and table elements have additional events for clicking or tapping. Field elements have events for selection, scanning, and validation. The action types available for events on page and page elements… Continue reading WMS Button Action
Record has Changed in Sales Order due to SuiteScript
The user is encountering the error: “Record has Changed” or “The record has been edited since you retrieved it” when trying to save a Sales Order. There is a script that updates all Item Fulfillment records (related to the Sales Order) to ‘Shipped’ before saving the Sales Order record and being able to create an Invoice afterwards Solution: These errors are due to the updates done to the Item… Continue reading Record has Changed in Sales Order due to SuiteScript
Adding Saved Search Permission to a role
The client would like to add permission to create a saved search to certain role. In order to achieve this requirement we can add the “Find Transaction” permission under the transaction subtab and choose the “Custom Search” under the list subtab. On saving the record, the Employee with that specific role can create a custom… Continue reading Adding Saved Search Permission to a role
TOSCA Automation Tool
Software testing tools have been emerging with the best features and make the tester’s work much more comfortable. There are plenty of software testing tools available in the market, such as Selenium, QTP (UFT), RTF, etc. But the main focus is to provide a quality tool that helps to save time and money. To meet… Continue reading TOSCA Automation Tool
Process Invoice Using a Cash Sale
In Transaction > Sales > Create Sales Order > New, when billing a sales order it leads to a cash sale invoice. Factors that affect Billing Sales Order are Terms and Payment Method. Payment Method takes precedent over terms and a Cash Sale will be generated instead of Invoice. To confirm:1. Create a copy of a Sales Order with payment method selected in Billing tab.2. Remove the payment method in… Continue reading Process Invoice Using a Cash Sale