Proposal Summary This proposal encompasses the development and design of a customized Work Order PDF template. The objective is to create an Advanced pdf template that effectively presents and organizes the necessary information related to workorders for the client by the Implementer. Requirement from Power Utility Products Co-USA-NS. Currently, the client is using a Basic… Continue reading Proposal For Workorder Advanced PDF template
Author: Jasmine Jacob
Introduction to NetSuite Application Performance Management (APM)
NetSuite Application Performance Management (APM) is a powerful SuiteApp designed to help NetSuite users monitor and optimize the performance of their custom scripts and workflows. APM provides detailed insights into how your customizations are affecting system performance, allowing you to identify bottlenecks, optimize code, and ensure a smooth user experience. Key Features of APM: Performance… Continue reading Introduction to NetSuite Application Performance Management (APM)
Change in RESTlet Script Behavior Starting September 30, 2024
This article highlights an upcoming change in NetSuite’s RESTlet script behavior that will take effect on September 30, 2024. The change specifically affects RESTlet scripts that return HTML content. After this date, the default Content-Type for HTTP responses from RESTlet scripts without a defined Content-Type header will switch from text/html to text/plain. What’s Changing? Currently,… Continue reading Change in RESTlet Script Behavior Starting September 30, 2024
How to attach files using suitescript
To attach a record or file to another record. Here’s an example of how you can attach a file to a Vendor Bill using SuiteScript 2.0: /** * @NApiVersion 2.x * @NScriptType UserEventScript */ define([‘N/record’], function(record) { function afterSubmit(context) { if (context.type !== context.UserEventType.CREATE) { return; } var newRecord = context.newRecord; // Get the ID… Continue reading How to attach files using suitescript
Unapproved :Proposal for Automatic File Transfer for Shared Vendor Bill
Proposal Summary This proposal outlines the steps to automate the transfer of attached files from the Shared Vendor Bill to related Bill and Journal transactions. Requirement Currently, the client is using a custom transaction called ‘Shared Vendor Bill’ to transfer liability from other subsidiaries to the London Subsidiary for payment on behalf of the other… Continue reading Unapproved :Proposal for Automatic File Transfer for Shared Vendor Bill
Resolve Error: “The template cannot be printed due to the following errors > The string “–” is not permitted within comments” on Advanced PDF/HTML Template
When printing using Advanced PDF/HTML Template, a user can get an Error: “The template cannot be printed due to the following errors > The string “–” is not permitted within comments” which means that the system detected the reserved character mentioned as a part of the source code. If the character is not in the… Continue reading Resolve Error: “The template cannot be printed due to the following errors > The string “–” is not permitted within comments” on Advanced PDF/HTML Template
Limit Shipping Method list in Transactions
In NetSuite, you might encounter situations where an account has a long list of available shipping methods, but only a few are frequently used. Directly limiting the shipping methods in the Shipping Method field is not possible. Solution Limit the shipping methods visible to users by using a custom list and a custom field, with… Continue reading Limit Shipping Method list in Transactions
Distributing Inventory
As part of your Multi-Location Inventory setup, distribute any unallocated inventory before you can enter them on inventory transactions. After you enable the Multi-Location Inventory feature, unallocated inventory items are considered to be in a null location. The Inventory Distribution transaction allocates inventory from its original, unassigned state to one or more locations on your… Continue reading Distributing Inventory
Proposal for integration between NetSuite and Utility Provider- SCE
Requirement From Balaji Wireless Based on the information provided, here are some requirements and suggestions for integrating NetSuite (NS) and Utility Provider -SCE: Vendor Billing Integration Implement a seamless integration between NetSuite and utility provider SCE to automate the billing process for utility services. Ensure that utility charges, including electricity bills and user service fees,… Continue reading Proposal for integration between NetSuite and Utility Provider- SCE
Proposal For Restock Functionality on Cash Refund
Requirement The objective of this proposal is to create a customized solution in NetSuite that allows users to manually control the restocking process when creating cash refunds. The standard NetSuite functionality automatically handles restocking in the background. The goal is to modify the existing NetSuite functionality which automatically handles restocking when creating cash refunds.… Continue reading Proposal For Restock Functionality on Cash Refund