Yes. In the validate line context the location population is possible. In the client script, it is possible to show the location in copy previous and make copy button action in the validate line entry point. When they make a copy in line level and copy previous button, only populate value from the targeted lines.… Continue reading Is that possible to populate the line level values through copy previous, make copy and insert buttons in client script
Month: January 2024
Unveiling the World of Artificial Intelligence
In the fast-paced landscape of technology, Artificial Intelligence (AI) stands as a revolutionary force, reshaping the way we interact with machines and data. At its core, AI refers to the development of computer systems that can perform tasks that typically require human intelligence. This encompasses a broad range of capabilities, from speech recognition and problem-solving… Continue reading Unveiling the World of Artificial Intelligence
How to redirect to the login page when clicking on the sign-out button?
In the typical scenario, if the user is logged in and clicks on the sign-out button, they will be redirected to the home page. It’s possible to customize this redirection by changing one feature in Netsuite, allowing us to set it to the Login page. Goto : Commerce->Website->Website->Website list, choose website from the list and… Continue reading How to redirect to the login page when clicking on the sign-out button?
Title Tags and Headings in SEO
In the ever-evolving landscape of search engine optimization (SEO), two elements reign supreme: title tags and headings. These seemingly simple text snippets act as powerful signals to search engines, guiding them towards the core content and value your webpage offers. But wielding their power effectively requires striking a delicate balance between importance and avoiding duplication.… Continue reading Title Tags and Headings in SEO
Mass Update Script is used to update the invoice’s due date.
The script is designed to find open invoices that are past due by 7 days and then update the due date for each of those invoices. /** /** * @NApiVersion 2.1 * @NScriptType MassUpdateScript */ define([‘N/record’, ‘N/log’, ‘N/search’, ‘N/format’], (record, log, search, format) => { const each = (params) => { var currentDate =… Continue reading Mass Update Script is used to update the invoice’s due date.
Format numbers to currency strings
Description Create format.CurrencyFormatter object to format numbers into currency strings. Returns –> Object Supported Script Types –> Client and server scripts Governance –> 10 units Module –> N/format/i18n Module Parameters options.currency (required/optional) Code of the currency that is used by formatter. options.locale (required/optional) Code of the locale that is used by formatter. Warning : These parameters are… Continue reading Format numbers to currency strings
To add read more option for the large text
when we have to show large text in a small div instead of giving overflow:scroll directly we can give Read more option so that user can know there is more text below> Solution. Create a div in html file. <button class=“read-more”>Read More</button> create a even for that button as shown below. Write the CSS code… Continue reading To add read more option for the large text
Inventory and non-inventory
Inventory refers to the goods a business holds for eventual resale or use in its operations. It includes items like finished products, raw materials, work-in-progress goods, and supplies. On the other hand, non-inventory items are assets that are not intended for sale or aren’t part of regular merchandise. These might include office equipment, furniture, fixtures,… Continue reading Inventory and non-inventory
Resolve Error: “The accounting period range This Period has not been defined. Please visit ‘Setup > Accounting > Manage Accounting Periods’ to define this period or set up your year.” on Financial Reports
An error “The accounting period range This Period has not been defined. Please visit ‘Setup > Accounting > Manage Accounting Periods’ to define this period or set up your year.” has occured when running financial reports. To resolve the error, check and verify if all Calendar Year have been set up with complete accounting period via Setup > Accounting > Manage Accounting… Continue reading Resolve Error: “The accounting period range This Period has not been defined. Please visit ‘Setup > Accounting > Manage Accounting Periods’ to define this period or set up your year.” on Financial Reports
Proposal For Optimizing Address Management
Proposal Summary This proposal covers the removal of an address or the prevention of saving an excessive number of addresses in the customer record.This proposal also covers the engagement scope of Jobin and Jismi It Services LLP, as official implementation partner Of Oracle NetSuite. Requirement To minimize the number of addresses stored in customer records.… Continue reading Proposal For Optimizing Address Management