The Integration Governance page, available at Setup > Integration > Integration Management >Integration Governance displays information about whether account concurrency governance is enabled in your account, and also contains information about the account concurrency limit and the number and ratio of total and rejected requests. The governance limit for concurrent requests is based on the… Continue reading Account Concurrency Monitoring Resources
Author: Midhun Nath
Overriding Company Date Format
The administrator can specify the date format by specifying it in the general preferences. The abbreviated date format appears on reports, forms, and data-entry pages. This page is available at Setup > Company > Preferences > General Preferences But individual user can override the date format specific to the account by specifying the same in the… Continue reading Overriding Company Date Format
Allocating Subsidiaries and Currencies
Jira Code: TRS:575 We can allocate all the subsidiaries and currencies to a customer or vendor after get created. This will ensure that all the active subsidiaries (children) and currency will allocate to all of the customers and vendors.This is achieved using a User Event script which will trigger after the record creation. Basically the… Continue reading Allocating Subsidiaries and Currencies
Render data variables from Email Template Using Script
Jira code: TRS-109 We can send emails to the end-user using an email template irrespective of any record, field data variables defined in the email template.We can define custom data variables inside the email template, and replace these variables using Regurel expressions and finally process these emails using scripts. Using this we can apply search… Continue reading Render data variables from Email Template Using Script
Map Reduce Error Handling
Jira Code: TRS-579 The main use of map-reduce script to process bulk data and update NetSuite. We can trigger Map-reduce by submitting the task inside the script, but it will never return any data or error message once it completed.If any of the reduce(stage in map-reduce script) becomes fails we can create a text/CSV in… Continue reading Map Reduce Error Handling
Formula to categorize Asset and Liability Account From Account Number
TRS-900 Mostly chart of accounts is categorized by account type and account description. If we need to distinguish accounts from account number we can use formula text when searching accounts. If asset accounts number were starting with the character ‘1’ and liability accounts were starting with ‘2’ we can use the following formula to distinguish… Continue reading Formula to categorize Asset and Liability Account From Account Number
Create a vendor bill view screen.
Create Vendor Bill View Screen.
Home page for JE create/edit/view screens.
By using a Suitelet script we provide a home page for Journal Entry with create/edit/view screens.
Create an edit screen for JE using Suitelet.
Create edit screen for Journal Entry.
CSV Import Extension in SCA
CSV Import Extension in SCA which can be implemented on cart page.