Proposal for Comprehensive Data Extraction from NetSuite.

Proposal Summary   This proposal outlines the approach to extracting all data from NetSuite efficiently and securely at Mohideen Retail (hereafter referred as client) by Jobin&Jismi (hereafter referred as Implementer).   Requirement from Mohideen Retail   The requirement is to extract data from the NetSuite platform to the target system, ensuring data accuracy, integrity, and… Continue reading Proposal for Comprehensive Data Extraction from NetSuite.

Yield After Minutes in Map reduce script

The Yield After Minutes field helps you prevent any processor from being monopolized by a long-running map or reduce job. Here’s how this setting works: During the map and reduce stages, after each function invocation, the system checks to see how long the map or reduce job has been running. If the amount of elapsed… Continue reading Yield After Minutes in Map reduce script

Accessing the Google Cloud Console and enabling the APIs

Set Up a Project in Google Cloud Console Access the Google Cloud Console: Once logged in, go to the Google Cloud Console. Create a New Project: In the top menu, click the Project dropdown (next to the Google Cloud logo). Select New Project. Enter a name for the project, e.g., “NetSuite Google Maps Integration.” Choose… Continue reading Accessing the Google Cloud Console and enabling the APIs

Updating the Approval Information of a Record

When a transaction contains a high volume of line items, it takes several minutes for the SuiteApp to update all information. If the update has not been completed when the record is approved or rejected, the values in these fields may not be updated: Approval Status Next Approver When you view an affected transaction, the… Continue reading Updating the Approval Information of a Record

Electronic Bank Payments > Email notification once the Payment Batch is approved

Once the payment batch has been submitted, the approver receives a notification that a batch is awaiting approval. However, once the batch has been approved the person who created the payment batch is not notified. The creator of the batch can be notified by the Saved Search once the payment batch they submitted is approved. Steps to… Continue reading Electronic Bank Payments > Email notification once the Payment Batch is approved

Proposal for Itemized Statement by Sales Order

Proposal Summary  This proposal outlines the enhancement feasibility of creating an itemized statement for customers by Sales Order. The proposed solution involves adding a Print Option directly on the Sales Order Form, allowing users to generate the statement seamlessly within their existing workflow.    The main goal is to provide a user-friendly and efficient way… Continue reading Proposal for Itemized Statement by Sales Order

Script to add item lines in the sales order when clicking submit button in the popup

The following code can be used to add item lines in the sales order when clicking submit button in the popup triggered from the sales order. Suitelet POST action:     let html = ‘<script>’                     for (let key in freeItems) {        … Continue reading Script to add item lines in the sales order when clicking submit button in the popup

Proposal for Displaying Distance From Business Unit Location to Customer Shipping Location on Quote/Sales Order

Proposal Summary  This proposal outlines the displaying the distance from business unit location to customer shipping location on Quote/Sales Order at Power Utility Products (hereafter referred as client) by Jobin&Jismi (hereafter referred as Implementer).    This proposal covers the customization to calculates and displays the distance (in miles) between the Business Unit Location and the… Continue reading Proposal for Displaying Distance From Business Unit Location to Customer Shipping Location on Quote/Sales Order

Proposal For Invoice and Sales Order PDF Customization

Proposal Summary    This proposal outlines the customization of Invoice and Sales Order PDF in NetSuite at Pharma Cosmetics (hereafter referred as client) by Jobin&Jismi (hereafter referred as Implementer).    This proposal focuses on the key aspects of the client’s business operations, and customization of Sales Order and Invoice PDFs. The implementer will ensure the customization… Continue reading Proposal For Invoice and Sales Order PDF Customization