Requirements: All the return authorizations which have the status Pending Refund, Pending Refund/Partially Received, and “Exclude Auto credit” unchecked will be taken and be creating credit notes through workflow/script. Return Authorization having the item “MISCSALE” will be excluded from the automatic credit note generation process. An email notification will be sent to the corresponding customer… Continue reading Map reduce Script- Automatic credit notes generation
Author: Vairamuthu
Custom GL Lines Plug-in Process Flow
A Custom GL Lines plug-in implementation executes depending on how the plug-in implementation is configured. The implementation executes when you save a transaction of the type and subsidiary configured for the plug-in implementation. The subsidiary is the subsidiary to which the transaction belongs. The plug-in implementation may also execute multiple times, one time for each… Continue reading Custom GL Lines Plug-in Process Flow
Resolve Error: “Please specify a recipient in the e-mail recipients list” when using Save&Email Button on Saved Search
Scenario The user clicks the Save&Email button on the Saved Search and receives a pop-up message “Please specify a recipient in the e-mail recipients list“. Resolve Error: “Please specify a recipient in the e-mail recipients list” when using Save&Email Button on Saved Search Solution Using the Save&Email button requires a recipient under the Specific Recipients tab. Recipients under the Recipients from Results… Continue reading Resolve Error: “Please specify a recipient in the e-mail recipients list” when using Save&Email Button on Saved Search
Calendar sync between NetSuite and Microsoft Outlook
It is possible to synch the dashboard calendar in NetSuite with Outlook Exchange accounts Netsuite We can share your NetSuite calendar with devices and applications that support iCal format internet calendars, including iPhones, Android devices, and Microsoft Outlook. This enables you or others to view (but not edit) your current NetSuite calendar outside of the… Continue reading Calendar sync between NetSuite and Microsoft Outlook
Passing a variable as a function parameter to a referenced Client Script
Requirements User/customer wants to pass a value from their User Event script to a referenced Client Script so that it can be used for further processing within the Client Script. The Client Script will be triggered by a button that was created by the User Event script on beforeLoad. Solution A variable that contains the… Continue reading Passing a variable as a function parameter to a referenced Client Script
List the related Item Receipt links in Bill
Requirement To add a field to the WW Supplier Bill form, with a link to the Item Receipt that is associated with that bill, even though bills are processed from the purchase order, and not directly from the item receipt. Prerequisites Need to create the following field for Supplier Item Receipt Bill Body field Field… Continue reading List the related Item Receipt links in Bill
PROPOSAL FOR LIST THE ITEM RECEIPTS IN BILLS
Proposal Summary The Proposal describes the way to list all Item-receipts associated with supplier bills. Requirement To add a field to the WW Supplier Bill form, with a link to the Item Receipt that is associated with that bill, even though bills are processed from the purchase order, and not directly from the item receipt. … Continue reading PROPOSAL FOR LIST THE ITEM RECEIPTS IN BILLS
Proposal for MTE new POE Custom Fields
Requirement Need additional Custom Fields for Purchase orders to improve Inventory Management, Logistics, Customer Quotation, Forecasting, and meeting KPIs. Solution Prerequisites Need to create the following field for PO Confirmed OTP Date PO Body field Field Type: Date Mandatory: No Display Type: Disabled Confirmed OTP Date – PO Line field. PO Item Line field Field… Continue reading Proposal for MTE new POE Custom Fields
Saved search for customers
Requirements: CCH would like you to build a Saved Search to Find Customers. Who Has purchased at least $500 of product within the last 6 calendar months Solution: The criteria under the standard tab : Status is Customer-Closed WonDivision is CCHThe category is any of Hospitality with Retail, Retail (Brick & Mortar)Price Level is Base… Continue reading Saved search for customers
PDF Template for Customer Payment
J-curve would like to create the Customer Payment PDF template as per the given layout Our Solution The requirement can be achieved by creating a script for adding a custom button named Receipt in the Customer Payment. When the user clicks the custom button, then the script will render the custom pdf template and will… Continue reading PDF Template for Customer Payment