Month: November 2024

Custom Dunning Process Implementation plan with customer and project-based dunning

Overview of Custom Dunning Feature Following is the overview for a custom dunning implementation of The custom dunning feature with customer and project based dunning. Custom Dunning Feature is designed to automate the process of sending dunning emails to customers with overdue invoices. It involves several key components, including Map/Reduce scripts, client scripts, and custom… Continue reading Custom Dunning Process Implementation plan with customer and project-based dunning

Execution log for REST WebServices

Each integration record includes a subtab labeled REST Web Services, under the Execution Log subtab. This log lists REST web service requests that are uniquely identified with the integration record you are currently viewing. The log includes those requests that reference the integration record’s consumer key. The execution log includes information about all requests and… Continue reading Execution log for REST WebServices

PROPOSAL FOR SALES COMMISSION KPI REPORT

Proposal summary  This proposal covers the scope of implementing a customized ‘Sales Commission KPI Report’ in the Al-Garawi Group NetSuite account by the implementer.  The scope and the provided estimate are based on the anticipation, expectation, and understanding through our discussions and email. If any scope change/additional feature development identified during actual development, they will… Continue reading PROPOSAL FOR SALES COMMISSION KPI REPORT

User limitations on Session management in SOAP

A specific login (user name, account and password) that is used for a UI session can be used to create one or more sessions through SOAP web services by using the login operation. More SOAP web service sessions can occur concurrently, but the number of operations processed concurrently is limited. The UI session does not… Continue reading User limitations on Session management in SOAP

SOAP Asynchronous Operation status page limitations

Following are the limitations of the Asynchronous status page: A response for a job is available only after the job has been completed. The data is accessible for 21 days in production environments and seven days in sandbox environments. The system does not save lengthy requests and responses and is therefore unavailable for your review.… Continue reading SOAP Asynchronous Operation status page limitations

Methods to attach emails to NetSuite records without sending

Method 1: Adding Internal Messages Using  N/message Module This method allows you to create messages that can be associated with records. /** * @NApiVersion 2.x * @NScriptType UserEventScript */ define([‘N/message’, ‘N/record’], (message, record) => {    const addInternalMessage = (recordId) => {        // Create a new message       let messageRecord = record.create({         type: ‘message’,         isDynamic: true       });       messageRecord.setValue({         fieldId: ‘author’,         value: authorId       });… Continue reading Methods to attach emails to NetSuite records without sending

Checking the status of Asynchronous SOAP operations

To check the status of an asynchronous SOAP web services job, we need to use the checkAsyncStatus operation. When you use this operation, you reference a job Id. In response, the system returns the job’s status, among other details. Specific status values that can be returned include the following: failed finishedWithErrors — indicates that at… Continue reading Checking the status of Asynchronous SOAP operations

Change the Internal ID Field on the Payment File Administration (PFA) file to the Vendor ID

Scenario On the Payment File Administration (PFA) record, when the file is created and uploaded to the Bank, it includes Internal IDs of the Bank Payment Records. Here’s how you can change it to the Vendor ID instead. Solution Log in as Administrator Navigate to Payments > Setup > Payment File Templates Edit the template used in the Payment File Administration Bank… Continue reading Change the Internal ID Field on the Payment File Administration (PFA) file to the Vendor ID

Record.type

Applies to SuiteScript 2.x | APIs | SuiteCloud Developer Property Description The record type. Note the following: When working with an instance of a standard NetSuite record type, set this value by using the record.Type enum. When working with an instance of a custom record type, set this value by using the custom record type’s string ID.… Continue reading Record.type