If you maintain inventory, you can indicate that items have been received without entering a bill. To receive items without billing them: Go to Transactions > Purchases > Receive Orders. Select a vendor.You can select All to show all purchase orders with a Pending Receipt status. Click Receive in the Process column next to the purchase order you want to receive. On… Continue reading Receiving Inventory in Advance of a Bill
Month: September 2023
Mass Updates for Variance Accounts
Use the following procedure to mass update variance accounts. To update the variance accounts on records using mass update: Go to Lists > Mass Update > Mass Updates. Click General Updates. Click a mass update link. Set any necessary criteria. Click the Mass Update Fields subtab. Click Perform Update. Click Preview. Records are updated according to the settings you have… Continue reading Mass Updates for Variance Accounts
Vendor Bill Variances
When you enter purchase orders, receipts, and vendor bills for items, each transaction can show a quantity, price, and exchange rate for the items. If there are any discrepancies between the quantity, price, or exchange rate, a remaining value may post to the Accrued Purchases account. If you use the Advanced Receiving feature, you can… Continue reading Vendor Bill Variances
Split Testing or Bucket Testing or A/B Testing
Bucket testing, also known as A/B testing or Split testing, is a method of comparing two versions of a web page to see which one performs better. The goal of split testing is to improve the conversion rate of a website by testing different versions of the page and seeing which one produces the most… Continue reading Split Testing or Bucket Testing or A/B Testing
Importing Vendor Records with Special Characters
To import Vendor or Customer Name with special characters, do the following; Prepare the CSV file. Save the file as CSV UTF-8(Comma Delimited) Import the file Navigate to Setup > Import/Export > Click Import CSV Records On Scan & Upload CSV File subpage, populate the following; Import Type: Relationship Record Type: Vendors Character Encoding: Unicode (UTF-8) CSV Column Delimiter: Comma Click Select button to select the file, then Click Next… Continue reading Importing Vendor Records with Special Characters
Crucible
Crucible is a collaborative code review tool developed by Atlassian, the company behind popular software development tools like Jira, Confluence, and Bitbucket. Crucible is designed to facilitate peer code reviews, which are an essential part of the software development process for maintaining code quality, sharing knowledge, and catching bugs early. Here are some key features… Continue reading Crucible
Priorities in TestNG
In TestNG, you can set priorities for test methods to control the order in which they are executed. Priorities are used to define the sequence in which test methods should run within a test class. TestNG executes methods with lower priority values before those with higher priority values. Here’s an example of how to use… Continue reading Priorities in TestNG
Basic to Advanced locators in Selenium
Setting background Image in Advanced PDF Template
For adding an image as background for Advanced PDF template. Use below code
Testcase Document On -Update Email fields and Introduce Invoice Email Field- Spectra
Requirement : Updating the fulfillment email process by renaming “Shipment Acknowledgement” to “Fulfillment Email.” This change should apply to Sales Orders, Item Fulfillment, and Invoice records, using a single email ID. Additionally, a new editable field needs to be introduced on the Sales Order record, capable of fetching primary email addresses. This field’s content should… Continue reading Testcase Document On -Update Email fields and Introduce Invoice Email Field- Spectra