Please ensure the following nomenclature while doing the customizations. As a general rule, all files, custom fields/records/forms, saved searches, scripts, workflows, etc should include JJ in the ID: A template should be called as follows: <JJ name of template> A search should be called as follows: <name of search JJ> For example: Monthly Sales Order… Continue reading NetSuite | Section 3 | Naming Conventions
Month: March 2023
NetSuite | Section 2 | SuiteScript
1. Guidelines NetSuite SuiteScript 2.x API guidelines are a set of rules and best practices that developers should follow while using SuiteScript APIs. These guidelines are designed to ensure consistency and maintainability of SuiteScript code, as well as to optimize the performance of SuiteScript scripts. Some of the key consideration before we proceed with customization… Continue reading NetSuite | Section 2 | SuiteScript
NetSuite | Section 1 | JavaScript Coding Standard
1. Naming conventions Naming conventions in Javascript are a set of guidelines used to name variables, functions, classes, and other identifiers in a consistent and readable manner. Some common naming conventions in Javascript are: CamelCase: This is a convention where the first word is in lowercase and the firstletter of the second word is capitalized,… Continue reading NetSuite | Section 1 | JavaScript Coding Standard
Google CEO Confirms AI Features Coming To Search?
On the Q4 2022 earnings call, Alphabet CEO Sundar Pichai confirmed that Google has an AI chatbot system internally testing and will launch it for use with its search engine soon. The feature is a rival to ChatGPT, the popular text generator from Open AI LLC that has garnered massive interest from the public and… Continue reading Google CEO Confirms AI Features Coming To Search?
Fetching the Shipping rate from the multiple UPS accounts using the UPS API Integration
A script was developed for populating package dimensions and fetching the shipping rates from the different UPS accounts The script will work only on the sales order create. The custom button called “Calculate Shipping Rate” was added in the Sales order edit context. While clicking the button the shipping rates will be fetched from the… Continue reading Fetching the Shipping rate from the multiple UPS accounts using the UPS API Integration
How to create a navbar in Bootstrap
Bootstrap Navbar is a navigation header that is located at the top of the webpage which can be extended or collapsed, depending on the screen size. Bootstrap Navbar is used to create responsive navigation for our website. We can create standard navigation bar with <nav class=”navbar navbar-default”>. We can also create different navbar variations such… Continue reading How to create a navbar in Bootstrap
Add Display and Thumbnail Images to Items Using CSV Import
Add Display and Thumbnail Images to Items Using CSV Import
Generate Sales Report that Shows Total Amount Related to Sales, Tax, Discount and Shipping
1. Go to Reports > New Report > Transactions.2. Set the following: Metric = AmountFormat = DetailComponent = Customer/JobField = Name 3. Click on More Customization Button.4. In Edit Columns add the following fields: Transactions: DateTransactions: Transaction NumberTransactions: Transaction Type: Long NameTransactions: Item: Name Note: Name and Amount are the default fields that were automatically added. 5. Add the following filters in… Continue reading Generate Sales Report that Shows Total Amount Related to Sales, Tax, Discount and Shipping
Create a Company Search Without Originating Leads
1. Navigate to List> Search> Saved Searches> New> Company2. Criteria tab> Standard subtab> Formula (Text): {status} is not empty3. Click on Preview button> Notice there no more entries on the Results that shows ‘(Originating Lead)’4. Click on Return to Criteria button> Enter title into the Search Title field> Set Public=T> Click on Save&Run5. Double check by creating a Customer Search (List> Search> Saved Searches>… Continue reading Create a Company Search Without Originating Leads
Partially pay an Invoice by Credit Card and Cash
1. On the Invoice (with amount=1,000.00 for example), click on Accept Payment button (Another way is to navigate to Transactions > Customers > Accept Customer Payment)2. On the Payment screen > Apply tab > Invoices subtab > Mark the Invoice > Enter the partial amount on the Payment Amount field (For example, a credit card payment is only 500.00; then, enter 500.00 on the Amount field.)5. Navigate to the Payment Method tab > Enter all credit card information,… Continue reading Partially pay an Invoice by Credit Card and Cash