In Microsoft Booking, a booking conflict can occur when there are overlapping bookings for the same resource or staff member. For example, if a staff member is already booked for an appointment at a specific time, but another customer tries to book an appointment with the same staff member at the same time, a booking… Continue reading Booking conflict error in Microsoft booking page
Month: May 2023
PROPOSAL FOR TRACKTRACERX – NETSUITE INTEGRATION
PROPOSAL FOR TRACKTRACERX – NETSUITE INTEGRATION Proposal For TrackTraceRX-NetSuite Integration This proposal covers serialization process along with the TrackTrace-Netsuite integration. This proposal also covers the engagement scope of Jobin and Jismi IT Services LLP, as official implementation partner Of Oracle NetSuite. Table of Contents Summary This documentation covers serialization process along with the TrackTrace-Netsuite integration… Continue reading PROPOSAL FOR TRACKTRACERX – NETSUITE INTEGRATION
Proposal for Sales Order PDF customization
PROPOSAL FOR SALES ORDER PDF CUSTOMIZATION _________________________________________________________________________________ JOBIN AND JISMI 03RD May 2023 Proposal For Sales Order PDF Customization This proposal covers the scope of sales order PDF template customization. This proposal also covers the engagement scope of Jobin and Jismi, as the official implementation partner Of Oracle NetSuite. Submitted To Blaž Dvorjak Research and Development Engineer … Continue reading Proposal for Sales Order PDF customization
Striking the Balance: Tools vs Skills in Design
Introduction: In the dynamic field of design, a debate often arises regarding the importance of tools versus skills. While design tools have undoubtedly transformed the industry, it is essential to recognize that skills and expertise play a fundamental role in creating impactful and meaningful design work. This article delves into the balance between tools and… Continue reading Striking the Balance: Tools vs Skills in Design
Proposal For Display ETA in website PDP page
This proposal covers the scope of displaying the item ETA(Estimate Time of Arrival) in website for PDP page for out of stock items . To display the item ETA on the PDP page of the website for out-of-stock items. The date is determined form the ETA date of that item from the open purchase order.… Continue reading Proposal For Display ETA in website PDP page
To Add Days To Last Day Of trandate
You can use the below formula in a workflow after the field change of the trandate to add days to the last day of the trandate. (new Date((new Date(new Date({trandate}).getFullYear(),new Date({trandate}).getMonth()+1 ,0)).getFullYear(),(new Date(new Date({trandate}).getFullYear(),new Date({trandate}).getMonth()+1 ,0)).getMonth() ,(new Date(new Date({trandate}).getFullYear(),new Date({trandate}).getMonth()+1 ,0)).getDate()+30)).toLocaleDateString()
Set The Last Date Of Trandate
You can use the below formula to set the last date of trandate in the workflow triggering after a field change of trandate (new Date(new Date({trandate}).getFullYear(),new Date({trandate}).getMonth()+1 ,0)).toLocaleDateString()
ODBC Connection For NetSuite
ODBC can be used to access NetSuite data through a third-party ODBC driver that translates ODBC calls into NetSuite-specific API calls. This allows applications that use ODBC to access NetSuite data in a similar way to accessing data in a traditional DBMS. ENABLING FEATURE Setup → Enable Features → Analytics → SuiteAnalytics connect. After this,… Continue reading ODBC Connection For NetSuite
Microsoft Teams Errors Solution
Here are some general troubleshooting steps that you can follow: Check your internet connection: Microsoft Teams requires a stable and reliable internet connection. Make sure you are connected to the internet and that the connection is strong enough to support video and audio calls. Restart the app: Close the Microsoft Teams app and restart it.… Continue reading Microsoft Teams Errors Solution
Save / approve transaction (Bill, Cash Sales, Sales Order, Expense Report) > Error: The currency on the transaction, xxxx is different from yyyy, the currency of the entity, zzzz on this transaction
Scenario: • Save / approve transaction (i.e. Vendor Bill, Invoice, SalesOrder, Credit Memo, Cash Sale, Expense Report) • Error: The currency on the transaction,xxxx is different from yyyy, the currency of the entity, zzzz on thistransaction Example: The currency on the transaction, GBP isdifferent from USD, the currency of the entity, {Employee Name} on thistransaction.” Findings: • The error is derived… Continue reading Save / approve transaction (Bill, Cash Sales, Sales Order, Expense Report) > Error: The currency on the transaction, xxxx is different from yyyy, the currency of the entity, zzzz on this transaction