<!DOCTYPE html> <html lang=”en”> <head> <meta charset=”UTF-8″> <meta name=”viewport” content=”width=device-width, initial-scale=1.0″> <title>Bar Chart Race</title> </head> <style> .chart-container { position: relative; width: 100%; height: 200px; /* Adjust based on the number of bars */ } .bar { position: absolute; height: 40px; margin: 5px 0; background-color: steelblue; display: flex; align-items: center; padding-left: 10px; color: white; width: 0;… Continue reading A basic HTML code reference for creating Bar animation
Month: September 2024
SCRIPT SAMPLE THAT SET SHIPPING DATE
/** * @NApiVersion 2.1 * @NScriptType UserEventScript */ define([‘N/record’, ‘N/format’, ‘N/config’, ‘N/search’], (record, format, config, search) => { const beforeSubmit = (scriptContext) => { try { // Helper function to format date as M/D/YYYY function formatDate(date) { return `${date.getMonth() + 1}/${date.getDate()}/${date.getFullYear()}`; } // Helper function to check if a date is a weekend (Saturday or… Continue reading SCRIPT SAMPLE THAT SET SHIPPING DATE
Barcode tag in HTML
A <barcode> tag is often used within a templating system or PDF generator to dynamically create barcodes with various encoding types, including QR codes, Code 128, UPC, and more. The codetype attribute specifies the type of barcode being generated. We can give different barcode types. The showtext attribute controls whether the text value represented by… Continue reading Barcode tag in HTML
CLIENT SCRIPT SAMPLE TO SET TAX ITEM BASED ON LOCATION
this script sample is to set the tax item in customer based on the custom field and criteria based on locations /** * @NApiVersion 2.1 * @NScriptType ClientScript * @NModuleScope SameAccount */ define([‘N/record’], /** * @param{record} record */ function(record) { /** * Validation function to be executed… Continue reading CLIENT SCRIPT SAMPLE TO SET TAX ITEM BASED ON LOCATION
Custom Content Types and Dynamic Merchandising
Custom Content Types and Dynamic Merchandising are powerful features in SuiteCommerce Advanced (SCA) that enable merchants to deliver tailored content and personalized shopping experiences, improving customer engagement and conversions. Custom Content Types Custom Content Types (CCTs) allow businesses to create reusable and configurable content blocks that can be used across different parts of their site.… Continue reading Custom Content Types and Dynamic Merchandising
Autopopulate Current User as Sales Rep in Sales Orders (Sales Team feature)
This customization automatically adds the current user as the Sales Representative in the Sales Team subtab of a Sales Order whenever a new customer is selected. The feature is implemented as a client script in NetSuite and aims to streamline the process of populating sales representatives for newly created Sales Orders. Objective This customization is… Continue reading Autopopulate Current User as Sales Rep in Sales Orders (Sales Team feature)
CLIENT SCRIPT SET TAX ITEM
This client script is to set the tax item based on the custom field value /** * @NApiVersion 2.1 * @NScriptType ClientScript * @NModuleScope SameAccount */ define([‘N/record’,‘N/search’], /** * @param{record} record */ function(record, search) { /** * Validation function to be executed when field is changed. *… Continue reading CLIENT SCRIPT SET TAX ITEM
Prior payment of a sales order to a field
Create a saved search : Created field :
SuiteScript and Integration with External Systems
SuiteScript can also be used to integrate NetSuite with external systems, enabling seamless data exchange and expanding the capabilities of your business applications. Use the N/https module to make API calls to external services and handle JSON, XML, or other data formats. Implement OAuth 1.0 or 2.0 authentication when connecting to third-party APIs to ensure… Continue reading SuiteScript and Integration with External Systems
Remaining Amount of all Customer Deposits linked to a specific Sales Order record
To show the Remaining Amount of all Customer Deposits linked to a specific Sales Order record: Create a Transaction Saved Search as follows: Criteria (Use Expressions) ( Type IS Deposit Application AND Created From Fields > Sales Order IS Sales Order #xyz ) OR ( Type IS Customer Deposit AND Created From IS Sales Order #xyz ) Results Formula (Numeric) (Summary type SUM): CASE WHEN {type} = ‘Customer Deposit’ THEN {debitamount} ELSE -{creditamount} END