Proposal Summary This proposal covers the scope of displaying the product slider in home page that constantly rotates in a period of time. Requirement Add the product slider on the home page like the related products slider that constantly rotates every 3 seconds that automatically picks Random products from the website or manually select for… Continue reading PROPOSAL FOR DISPLAYING HOME PAGE PRODUCT SLIDER
Month: June 2023
Remove Parent Item Name in Saved Searches
When creating Item Saved Searches, the Name field displays the parent matrix item name before the matrix child, (example: Parent Item : Matrix Child). The Ability to remove the parent matrix item in Inventory Reports is not available yet in the system and Enhancement # 161435 has been filed requesting for this. As a workaround to display only the Child Item name in… Continue reading Remove Parent Item Name in Saved Searches
Suitelet page for displaying items in the customer portal
Delete files and folders in File Cabinet
REQUIREMENT The client is facing an issue with the file cabinet storage space when pdf files are attached to the file cabinet when a large number of emails are sent. Need to delete the attachment files and their folders under a particular employee record that are created a month ago. Develop a scheduled script to… Continue reading Delete files and folders in File Cabinet
Delete Sublist Subrecord Values in a record in copy context
REQUIREMENT Need to delete or remove the landed cost subrecord values in the item sublist when a copy of the record is taken. SOLUTION We can remove the landed cost subrecord values in a record when a copy of the record is taken. Add the below code snippet in the page init entry point of… Continue reading Delete Sublist Subrecord Values in a record in copy context
Test case documentation : Update on Commitment view-APCN-493
Proposal For E-Invoice Generation for Zeyut
Proposal For E-Invoice Generation for Zeyut
Proposal on PR-PO Approval Flow (Xseed Education Pte Ltd)
Please find the proposal document of Purchase requisition- Purchase order approval process flow Xseed Education Pte. Ltd) Proposal SummaryThis proposal covers the scope of configuring the Purchase Requisition to the Purchase OrderApproval flow for Xseed Education Pte Ltd. Objective: The objective of this proposal is to optimize and automate the Purchase Requisition – Purchase Order… Continue reading Proposal on PR-PO Approval Flow (Xseed Education Pte Ltd)
Confirm if Advanced Financial Add-On is installed.
To check if the License is available on the account: Navigate to Setup > Company > View Billing Information Under Add-On Modules tab, look for Advanced Financials under Name column Next to Advanced Financials, check if the Enabled column is marked as Yes
How to solve the issue for a particular item the error message not shown properly
Description : For a particular item only the error message is not showing properly. For other items without selecting any options and directly go to add to cart button. That time error message showing. Solution Verify the item options used for that particular item. Verify the item options are same for this item and other… Continue reading How to solve the issue for a particular item the error message not shown properly