Proposal Summary This proposal outlines a solution that leverages the status of items added to transactions to address situations where customers place orders without accurate part numbers being assigned. Requirement Magwitch’s Application Engineering department is encountering an issue where customers order a custom Pole Shoe before a part number is generated in Netsuite. Design… Continue reading Proposal for Application Engineering Allow SO, Not PO
Month: March 2024
HASH CODE in Blockchain
A hash code is a digital fingerprint of an input data set, where the code is used to verify or identify the original document at a later time. A hash value is usually produced by applying hash function to an input value. A hash is a mathematical formula that serves as a unique fingerprint for… Continue reading HASH CODE in Blockchain
Proposal for Resource Booking Functionality Integration into Web Application
Proposal Summary This proposal encompasses the solution design of custom resource booking feature for “GRW007 Bookable Resource” from Work Order Management page. Requirement Growire would like to develop a booking feature for a custom record “GRW007 Bookable Resource”, from within the Work Order Management App. In the Web App, it certainly shows the… Continue reading Proposal for Resource Booking Functionality Integration into Web Application
Perform Mass Update on Transactions with Custom Line Item Field as Search Criteria
Scenario A user requires to perform a mass update to Transactions with Custom Line Item Field included as Search Criteria. Solution As Mass Update can only be done on body fields, an alternative is to deploy a Scheduled Script: Create a Saved Search Create a saved search with the criteria similar to your mass update… Continue reading Perform Mass Update on Transactions with Custom Line Item Field as Search Criteria
PROPOSAL FOR RESOURCE BOOKING – NETSUITE (INTERNAL ACCESS)
Proposal Summary This proposal encompasses the solution design of custom resource booking feature for “GRW007 Bookable Resource”. Requirement Growire would like to develop a booking feature for a custom record “GRW007 Bookable Resource”, which certainly shows the availability of these items as well. Its availability and reservation statistics should be shown as hourly/daily/monthly view.… Continue reading PROPOSAL FOR RESOURCE BOOKING – NETSUITE (INTERNAL ACCESS)
Suitescript code to check whether the execution context is CSV import.
In order to fetch the execution context, use the ‘N/runtime’ module. Use the runtime.executionContext property to determine the execution context of a script. To check whether the execution context is CSV, write the code below. let isCsvContext = runtime.executionContext === runtime.ContextType.CSV_IMPORT; If the execution context is CSV, the value of isCsvContext will be true; otherwise,… Continue reading Suitescript code to check whether the execution context is CSV import.
Importing a Vendor Price List
Firstly, create the import file. The import file should contain the following fields in order, with no header row: Item Name (For initial import, the item name must be present. For later updates, it is not required as the vendor code is used to identify each item.) Vendor Code (If your vendor uses a name for this… Continue reading Importing a Vendor Price List
Creating a Tax Type
To create a tax type: Go to Setup > Accounting > Taxes > Tax Types. If you are using NetSuite OneWorld, select the country from the Tax Types page. On the New Tax Type page, enter a name or abbreviation for this tax type. Enter a description of this tax type. Check the OSS box if this tax… Continue reading Creating a Tax Type
Singapore Tax With SuiteTax
To incorporate Singapore Tax for a Singapore Subsidiary within an account already utilizing Suite Tax, there’s no requirement to install the Singapore Localisation bundle and manually set up: Singapore Tax Control Accounts Singapore Tax Types Singapore Tax Codes Singapore Customer Accounting Tax Codes Simply establish a nexus and input the Tax Registration Number within the… Continue reading Singapore Tax With SuiteTax
Error: “Invalid doc reference key” upon Customer Payment CSV Import
Scenario User is importing a Customer Payment uses the External ID of the Invoice in the CSV Template and receives the error “Invalid doc reference key”, ensure that the Reference type for the Invoice field is set to External ID. Solution Navigate to Setup > Import/Export > Import CSV Records Import type: Select Transactions Record type: Select Customer Payment CSV File(s): Upload CSV file Click Next Data… Continue reading Error: “Invalid doc reference key” upon Customer Payment CSV Import