NetSuite Connector enables to work with following syncs: Product Sync Product sync synchronizes data from NetSuite to the storefront. This enables us to maintain items and inventory numbers in multiple storefronts by using NetSuite as the primary data. Enable Product sync in NetSuite connector. Create test item in NetSuite. Sync the test item to… Continue reading NetSuite Connector Syncs
Month: March 2023
Error while renewing a Contract
Scenario: Renewal contracts are not created even after clicking “Renew Now” button or by execution of script R05: Renewals Nightly. They are encountering error “This transaction includes items that post to revenue and items that post to deferred revenue. You cannot include both types of items on the same transaction.” Bundle: Software Vertical Contract Renewals… Continue reading Error while renewing a Contract
Create landing page suing extension and update its content using SMT
Requirement is to create The landing pages using extension but the content should be taken form SMT in the SCA websites. This can be done by customizing the home view using extension. Adding the code below.
Create metafields in Shopify
To create metafields in shopify , open the shopify account Settings > custom data Select any part of your store to create metafield Selected product to add metafield Click on “Add definition“ Add name of the metafield and its description Choose the required option from the “select type” Add required limits of characters and save.… Continue reading Create metafields in Shopify
Customer Statement
Scenario Create an Individual Customer statement that shows open transactions only. SolutionIndividual Customer Statement Go to Transaction> Customer> Individual StatementFrom the field, “Customer” select the name of the customer we want to generate the statement. In the Statement Date field, accept or enter the date you want to appear on the statement. In the Start… Continue reading Customer Statement
Report on payments done to vendors in each month.
Scenario User want to create a report to display Payments per Vendor with monthly columns. Solution 1. Navigate to Reports > New Report > Transactions2. On the New Transactions Report page, set the following: – Metric = Amount – Matrix = True – Component = Entity – Field = Name – Column = Month 3. Click on More Customization4. On the Report Builder page, go to Filters tab5. Under the Add Fields section, select the following: – Expand the Transactions folder… Continue reading Report on payments done to vendors in each month.
The value can’t be set in the Edit context In Beforeload
When a record is in edit mode, the user event script can’t set value in any fields in beforeload entry point. But we can set value in create context, using user event script in beforeload entry point. This restriction only exists in beforeload entry point. In beforeSubmit entry point, we can use setValue to set… Continue reading The value can’t be set in the Edit context In Beforeload
To group elements of an array as seperate array.
Auto-applying Credit memo when an invoice is created.
User event script with afterSubmit entry point is used.