Development Considerations Overview Before you begin writing SOAP web services applications, you should be aware that SOAP web services adhere to the same role-based permission structure enforced in the NetSuite UI. Because a SOAP web services application needs a pair of sign-in credentials to login, its permission to various operations and records is subjected to… Continue reading SOAP Web Services Development Considerations
Author: Sanjay Kushwaha
Change the script and Workflow owner
Bally is no longer with Enlighten as of November 2024. We need to remove his NetSuite license; however, many saved searches, workflows, and scripts are assigned to him as the owner. Before proceeding, can you confirm whether removing Bally’s account will impact the functionality of these items? Please review all instances where Bally is listed… Continue reading Change the script and Workflow owner
Short cut for Date
We can fill the date in date field wirh the help of single letter as shown below Press ‘t’ from today date press ‘y’ for yesterday date press ‘T’ for Tomorrow date press ‘m’ for Month end Press ‘+’ / ‘-‘ to move forward / backward one day
NetSuite-Klaviyo profile Status. field needs to be add
Could you please share the Details how we are setting the customer status in the Klaviyo
Not Getting Deleted Custom Record Details In SaveSearch
It is possible to view deleted records by creating a Saved Search of type “Deleted Record.” I verified this in the Test Account, where we are able to retrieve details for both standard and custom records. However, in the Enlighten Sandbox Account, we are not seeing the details for custom records Could you please share… Continue reading Not Getting Deleted Custom Record Details In SaveSearch
Displaying Deposit Balance on Customer Statements and Remittance Slips
You can add a Deposit Balance field to customer statements or remittance slips so that customers have an understanding of the unapplied deposit amount remaining on their account. By default, the Deposit Balance field does not show on customer statements nor on remittance slips. Similar to the Deposit Balance field, you can also add a… Continue reading Displaying Deposit Balance on Customer Statements and Remittance Slips
Show the Customer Account Balance Due on Invoices
You can inform customers of the outstanding balance due on their account by showing their total account balance on each invoice. This is a good way to keep customers aware of their balance due between statements. The balance that shows on an invoice is the customer’s total payable amount due on their account, including the… Continue reading Show the Customer Account Balance Due on Invoices
Giving Customers Access to Invoices
Giving customers access to their invoices allows them to view past invoices. If you set up the appropriate preferences, you can also allow your customers to pay their open invoices online. You need to complete the following steps to give customers access to their invoices. Detailed instructions follow: Enable the appropriate features. Setup access on… Continue reading Giving Customers Access to Invoices
Creating a Magento 2 Order Invoice in NetSuite Connector
You can create an invoice in Magento 2 when a fulfillment syncs from NetSuite Connector. To create an invoice in Magento 2 from NetSuite Connector: Log in to app.farapp.com. Select the Magento 2 connector and the relevant account. Go to Settings > Orders. The Order Settings page opens. Click Advanced Options. Check the Trigger Magento to Create Invoices… Continue reading Creating a Magento 2 Order Invoice in NetSuite Connector
Amazon Inventory Adjustments
You can use the Amazon Inventory Adjustments feature to adjust the inventory of items in NetSuite at a specific location to reflect the inventory for these items in Amazon warehouses. When you enable this feature, you have the option to either only receive inventory adjustment reports and then make the manual adjustment yourself, or also… Continue reading Amazon Inventory Adjustments