To change tabs on hover over it and contents can be shown with out clicking to select,, contents will be hidden by default and will be shown on hovering over tabs Here we need HTML, CSS and javascript to get a tab Sample code is added below Add HTML elements to create a tab <div class=”tab”> <button class=”tablinks” onmouseover=”openCity(event,… Continue reading How to change tabs on hover with out click
Month: March 2023
Proposal to add Validation for confirm checkbox before add to cart in liquid pixel item
proposal to add Validation for confirm checkbox before add to cart, Add to cart button will be made not to submit without checking checkbox when using personalisation and user should be able to add to cart when not using personalisation Requirement In PDP page for liquid pixel item, we have a confirm checkbox to check… Continue reading Proposal to add Validation for confirm checkbox before add to cart in liquid pixel item
Add package tracking number in item fulfillment email
System email template: <div><#list itemfulfillment.package as pkg>${pkg.packagetrackingnumber}</#list> <#list itemfulfillment.packageups as pkg>${pkg.packagetrackingnumberups}</#list> <#list itemfulfillment.packagefedex as pkg>${pkg.packagetrackingnumberfedex}</#list></div> Email templates: <div><#list transaction.package as pkg>${pkg.packagetrackingnumber}</#list> <#list transaction.packageups as pkg>${pkg.packagetrackingnumberups}</#list> <#list transaction.packagefedex as pkg>${pkg.packagetrackingnumberfedex}</#list></div>
Item Saved Search to Show Sales Order Number, Internal ID and Line-Item Number for a Specific Item
Navigate to Reports> Saved Searches> All Saved Searches> NewClick ItemUnder CriteriaClick StandardFilter:Select Internal ID (Number)Internal ID (Number): Select AnyValue: Include all Internal IDs of the items included in the Sales OrderClick SetSelect TypeType: Select Sales OrderClick SetUnder ResultsClick ColumnsField:Select NameSelect Transaction Fields…Transaction Filter: Select Transaction NumberClick AddSelect Transaction Fields…Transaction Filter: Select Internal IDClick AddSelect Transaction… Continue reading Item Saved Search to Show Sales Order Number, Internal ID and Line-Item Number for a Specific Item
Features and Permissions required for changing Subsidiary Hierarchy in NetSuite
Creating a new parent company is not as straightforward as adding a new child subsidiary. In order to be able to add a new parent company, the “Allow Subsidiary Hierarchy to be Modified” option should be activated. To do so, go to Setup > Company > General Preferences with the administrator role. Then, click on… Continue reading Features and Permissions required for changing Subsidiary Hierarchy in NetSuite
Netsuite – Zendesk Integration
Proposal Summary This proposal summarizes the functionality for implementing integration between NetSuite and Zendesk to automatically close tickets in Zendesk when corresponding NetSuite transfer orders are closed. Requirement When a transfer order with discrepancy is closed after researching, or closed with the transfer order closing script, the corresponding ticket created in Zendesk also needs to… Continue reading Netsuite – Zendesk Integration
Potential Impacts of Modifying Subsidiary Hierarchy in NetSuite
Modifying entries in the Subsidiary Hierarchy can have significant legal and financial consequences. Please be certain you are authorized to make such changes and consult with the appropriate stakeholders in your business before proceeding. At a minimum, Oracle recommends that you read the official documentation and review and download all documents that may be relevant… Continue reading Potential Impacts of Modifying Subsidiary Hierarchy in NetSuite
Gift Certificate Error After Return Request Submitted
a return authorization request is not submitted if the invoice status is set to Approved and there is a gift certificate included in the order. This error message appears on Commerce websites affected by this problem: “Gift Certificate From, Recipient Name, and Recipient Email are required.”Create the Override File:
How to resolve the error “Personalization fonts selected changing to default fonts” when continue button is pressed for personalization item?
In PDP extension in the file PDPextension.view.js Changed the previewImagPDFUrl for some fields like B2font1,B2font2,B2font3,B2font4 from compInfoFont to bankInfoFont. And also commented the values previously set values to get the both the values selected And also changed the If condition in the field trigger function: After doing all the required changes the fonts will not… Continue reading How to resolve the error “Personalization fonts selected changing to default fonts” when continue button is pressed for personalization item?
Cannot Disable Default Credit Card
customers cannot disable the Make this my default credit card option. This issue occurs when a customer has only one credit card set up as their payment method. In this case, your Commerce website should display a message to inform the customer that a default payment method is required and so their single credit card must remain… Continue reading Cannot Disable Default Credit Card