Setup a Transaction form Default to a Customer

ScenarioThe client wants to set up a custom transaction form (sales order) default to a specific Customer Solution The customer field in the transaction form is standard FieldFor setup the transaction form default to a customer Go To Customization> Workflow> Workflows> New Record Type: TransactionSub Type: Sales OrderEvent Defenition: Event BasedTrigger Type: AllCondition: Custom Form=(Name… Continue reading Setup a Transaction form Default to a Customer

Hybrid Integration Testing

Hybrid Integration Testing is a software testing technique that combines both integration testing and component testing to verify the performance and functionality of an integrated system. In Hybrid Integration Testing, the components of a system are tested individually, and then they are integrated to test the interactions between them. This allows for the identification of… Continue reading Hybrid Integration Testing

Employee Self-Service – An Introduction

Employee Self Service (ESS) is a digital platform that allows employees to access, manage, and update their personal and work-related information, benefits, payroll, and other HR-related tasks. ESS systems can be accessed through an intranet or web portal, allowing employees to access and manage their information from anywhere, at any time. With ESS, employees can… Continue reading Employee Self-Service – An Introduction

Bigcommerce – PHP files

We will get only js and html files on downloading stencil cornerstone file in our local. But we can also get the PHP files from the browser. But the files contain API related code only. BIgcommerce PHP SDK : – https://github.com/moderntribe/bigcommerce-api-php-v3.

Record Bank Service Charges when accepting Customer Payments

The ability to record bank service charges under Transaction > Customers > Accept Customer Payment is currently unavailable. This is categorized as Enhancement 10264. As an alternative solution, we can follow the methods outlined below. There are various alternative solutions for this. For the following option, we will use a sales amount of 100.00 and… Continue reading Record Bank Service Charges when accepting Customer Payments

Proposal For Adding link for tracking number and add abbreviated ship method

Requirement  The requirement is to adding the link in tracking number and abbreviated shipping method associated with each purchased fulfilled item on the purchase history and detail pages of the OneSource webstore, so customers can easily track their shipments.  Add the tracking link along with the tracking number in the purchase history list page.  display… Continue reading Proposal For Adding link for tracking number and add abbreviated ship method

Currency exchange rate saved search

This article summarizes the creation of the currency exchange rates saved search without showing duplicate rates in the result. We can create a currency exchange rate saved search from the currency exchange rate page. When creating a saved search for currency exchange rates, it will show multiple lines for the exchange rates of the same… Continue reading Currency exchange rate saved search