We can set up regular document and transaction numbering on the Set Up Auto-Generated Numbers page, which you can access by navigating to Setup > Company > Auto-Generated Numbers. On this page, you can set basic numbering preferences for record categories like your entities, documents, and transactions. The options you have vary based on the… Continue reading NetSuite Advanced Numbering Feature
Month: June 2023
NetSuite Resource Allocations
Enable the Resource Allocations feature in the Resource Management section of the Company tab in Enable Features. After enabling this feature, you’ll also need to set up employees for resource allocation. On employee records, navigate to the Human Resources tab and make sure the Project Resource box is checked. This will identify an employee as… Continue reading NetSuite Resource Allocations
NetSuite Multi-Language Feature
The NetSuite Multi-Language feature simplifies the process of providing translations for your website, items, and customer-facing communication. With this feature, individual employees will also be able to view NetSuite in their preferred language. Once you’ve enabled this feature, there are some setup tasks you’ll need to complete. First, you’ll need to add any languages that… Continue reading NetSuite Multi-Language Feature
Enable 3D Secure Payments
This can be configured under the Advanced Tab in the config record, This property applies to SuiteCommerce MyAccount (SCMA). This Boolean value specifies whether a customer can make native 3D Secure 2 payments using the make a payment, quotes, and reorder flows on your website. To enable native 3D Secure 2 payments using the checkout… Continue reading Enable 3D Secure Payments
SuiteScript 2.x N/commerce Modules
Modules in the N/commerce namespace have been designed for use with SSP applications written in SuiteScript 2.x. Their primary objective is to provide web developers a homogeneous development experience when working with Commerce and SuiteScript APIs. Note that N/commerce itself is not a module. Developers can use modules in the N/commerce namespace to access different… Continue reading SuiteScript 2.x N/commerce Modules
How to perform Purchase Order Validation using CSV Import
Custom Extension manager
For deploying the extensions and theme we need extension manager. For the role with store manager, there will be no extension manager. So, we need to add custom extension manager. Steps for adding custom extension manager in store manager role is, Navigate to Customization > Scripting > Scripts Look for NS SC ExtMechanism Services Click View … Continue reading Custom Extension manager
Permission and Roles required for Webstore
Below is the list of permissions required to set up website. List: PERMISSION LEVEL Accounts Full Contacts Full Currency Full Custom Record Entries Full Customer Profile Full Customers Full Documents and Files Full Email Template Full Employee Record Full Employees Full Item Collection Full Item/Category Layouts Full Items Full Sent Email View System Email Template … Continue reading Permission and Roles required for Webstore
Test Case Documentation : ASGC-42 – Inventory detail setup on work order creation
Fully applied credit memo of a Return Authorization is to be made refunded from pending refund status.
Scenario: A fully applied Credit Memo with a customer deposit attached is having a return authorization in the pending refund status even though amounts are same in both the records. Solution: To link a RMA with a status of Pending Refund to a Credit Memo, follow the steps below: Unapply the Refund from the Credit… Continue reading Fully applied credit memo of a Return Authorization is to be made refunded from pending refund status.