Introduction In modern web applications, providing an interactive and intuitive user experience is paramount, especially for image-heavy interfaces like galleries or product showcases. One powerful feature to enhance user interaction is zoom functionality, allowing users to closely inspect image details. This article explores the implementation of a zoom feature within a React-based image gallery component,… Continue reading Implementing Interactive Zoom Functionality in a React Image Gallery
Month: May 2025
Markup items
You can use markup items to apply an additional charge to an order. Using markup items lets you track markup amounts without affecting inventory valuation. For example, you can charge a rush fee for completing a service or delivering an item quicker than is usually guaranteed. You can choose to mark up the amount for… Continue reading Markup items
Mastering Form Handling with React 19 Actions: Simplifying State and Async Operations
What Are React 19 Actions? Actions in React 19 are a new approach to handling form submissions, introduced via the useActionState hook (previously known as useFormState in the React Canary channel). This feature simplifies the process of submitting forms, managing loading states, handling errors, and integrating server-side logic, especially when paired with frameworks like Next.js.… Continue reading Mastering Form Handling with React 19 Actions: Simplifying State and Async Operations
Extracting the Last Two Invoice Creation Dates for Each Customer Using NetSuite Saved Search
1. Define the Search Type Create a Transaction Saved Search as invoices are categorized under transactions in NetSuite. 2. Set Criteria Apply the following filters to ensure relevant data is retrieved: Main Line → True (This ensures that only the main transaction lines are fetched.) Type → Invoice (Restricts results to invoices only.) Add any… Continue reading Extracting the Last Two Invoice Creation Dates for Each Customer Using NetSuite Saved Search
NS concat formula with colour
replace( ns_concat( ‘<font color=”darkgreen”>’ || {billingtransaction} || ‘</font>’ || ‘ –>’ || ‘[ <font color=”red”>’ || ABS({billingtransaction.quantity}) || ‘</font> ]’ || ‘–>’ || ‘<font color=”blue”>’ || {billingtransaction.line} || ‘</font>’ ), ‘,’, ‘<br>’ )
Integrated security
Integrated security uses your operating system’s built-in keyring to store passwords securely. The provider generates a user-specific ‘master’ password and saves it in the OS keyring. Only users who can log into the operating system account can access the secure storage. For more information on setting up integrated security, refer to your operating system’s documentation:… Continue reading Integrated security
Restricting the Promotion Banner in NetSuite List View
Overview This Article explains how to restrict the promotion banner from appearing in the NetSuite list view by updating the General Preferences and unchecking the “Show product recommendations” checkbox. Purpose This setting is useful for maintaining a clean and focused list view, free from promotional banners that can be distracting for users. Step-by-Step Guide 1.… Continue reading Restricting the Promotion Banner in NetSuite List View
How to configure Newsletters in Magento 2
Configuring newsletters in Magento 2 allows you to engage with your customers, inform them about new products, promotions, and updates, and ultimately drive sales. Here’s a comprehensive guide to setting up and managing newsletters in your Magento 2 store: 1. Configuration Settings: Log in to your Magento 2 Admin Panel. Navigate to Stores > Settings… Continue reading How to configure Newsletters in Magento 2
Configure Deletion Reason
In some instances, deleting transactions is necessary. You can put a detective control to identify why the transaction was deleted. 1. Enable the Use Deletion Reason in the Enable Features (Setup > Company > Enable Features > Company subtab). 2. Add transaction deletion reasons (Setup > Accounting > Accounting Lists). Notes: 1. The Original Document… Continue reading Configure Deletion Reason
Transactions created after period lock report
Scenario: A report needs to be developed to identify all posting transactions that were created after the corresponding accounting period was locked (but not closed). This is necessary because certain users or roles with override permissions can still create transactions despite period locks (e.g., after “Lock A/R,” “Lock A/P,” and “Lock All” actions). The report… Continue reading Transactions created after period lock report