There may an internal error or Page not found issue will occure while opening the transaction history page of SCA sites. To resove this issue 1.Check whether the SSP application contains all required files. 2.Make the Domain As a single secured one.
Month: June 2023
Conversion Tracking in GA4
In Google Analytics 4 (GA4), conversion tracking is a feature that allows you to measure and analyze the actions users take on your website or app that align with your business goals. GA4 introduces a new approach to conversion tracking compared to the previous version of Google Analytics. Here’s an overview of how conversion tracking… Continue reading Conversion Tracking in GA4
To Remove Center Tabs, Center Categories or Links from Advanced Partner Center
1. Navigate to Setup> Users/Roles > Manage Roles 1. Locate “Advanced Partner Centre“, Click”Customize” button 2. Enter Name (Example:”Customize – Advanced Partner Centre”) 3. Permissions > Setup > add Custom Center Category,Custom Center Tabs & Publish Dashboards 4. Level = Full 5. Save 2. Switch Role to Customize -Advanced Partner Centre (e.g. assign it to some Partner and then log is asrespective Partner) 3. Remove Center Tabs: 1. Go to Center Tab you… Continue reading To Remove Center Tabs, Center Categories or Links from Advanced Partner Center
Auto invoicing Inventory Items on Schedule basis
Requirement: When an item fulfillment status becomes ‘shipped’, the item fulfillment should get automatically invoiced, but only the inventory item should be invoiced. Solution:
How to Gets the lines in the cart.
Description: Gets the lines in the cart. Returns a Deferred object. If the promise is resolved, it returns the lines in the cart (an array of Line objects). Otherwise, the promise returns the rejected state.
How to fetch Bank Deposit Date and Bank Deposit Number to a Deposit Application saved search
Firstly, we need to establish the relationship between Bank Deposits and Deposit Applications. In the context of a Saved search, the Bank deposit fields are the 3rd joint fields of the Deposit Application. This means that the Bank Deposit is created from the Customer Deposit, and the applying transaction for the Customer Deposit is the… Continue reading How to fetch Bank Deposit Date and Bank Deposit Number to a Deposit Application saved search
LALT-2 Test Case Documentation
A new checkbox called “Cost Allocation based on Volume” inside the bill.Users will have the option to input Landed cost details in a custom sublist called “Landed Cost-Volume” which is a custom record within the and Bill records. Additionally,a script that automatically checks the “Landed Cost per Line” checkbox when the user selects the “Cost… Continue reading LALT-2 Test Case Documentation
Magento CMS – FAQs
1. What is Magento CMS? With a plethora of built-in CMS features, Magento makes itself a giants in terms of content capabilities. With effective SEO, high website performance, content-optimized themes and extensions, Magento CMS can bring e-merchants to the next level of controlling website content! 2. Is Magento good for CMS? Yes, definitely! With excellent… Continue reading Magento CMS – FAQs
Credit Card Account as an Accounts Payable
Credit Card Account as an Accounts Payable
To approve a sales order
Go to Transactions > Sales > Approve Sales Orders (Administrator) A list of orders shows at the bottom of the page. In the Supervisor field, select a name to filter the sales order list by supervisor. Clear this field to show all sales orders pending approval. Check the box in the Approve column for each… Continue reading To approve a sales order