Category: Approved R&A

All approved R & A proposals.

Purchase order’s quantity update by email

Proposal Summary This proposal summarises the email notification of purchase order quantity value modifications. When a user or system changes the item quantity value in a purchase order item line, the system must be notified through email of the revised item data. Requirements  Send an email to acknowledge the quantity update on the purchase order’s… Continue reading Purchase order’s quantity update by email

Multiple Project For Email Automation.

Proposal summary This project proposal covers multiple requests that will help to send the notification for the customers. Based on the different conditions for sales orders and item fulfillment. We have planned to a written a user event script and map/reduce script for sending emails for customers. Requirement  For sending emails to customers Notifying Old… Continue reading Multiple Project For Email Automation.

Commerce Redirect Page

Requirement: Whenever changes happen to item record URL Component (under Webstore subtab) or URL fragment in Category or Subcategory record changes we have to create Redirects (Navigation – Commerce>Hosting>Redirects) Risk Redirects are not Scriptable. Alternative Solution We can potentially use the import option for Redirect creation/Updation (Navigation – Commerce>Hosting>Redirects>Import). We will create a custom record… Continue reading Commerce Redirect Page

EFT payments template UK

Proposal for Creating EFT payment template for UK Proposal summarySmartRecruiters would like to create EFT payment templates for UK entity. In thisrequirement, we need to create 3 types of Payment file formats. RequirementSmartRecruiters would like to generate an EFT template for the bank. Following are the 3different EFT templates that need to be generated. GBP… Continue reading EFT payments template UK

Proposal for teamwork collaboration with Netsuite

Our Solutions The document summarizes the solutions we suggested for bringing up some teamwork features in the Netsuite 1. Field Customization Create Project Rep field in the opportunity record where project reps lists will be sourced to the field. The user can select or change the rep through the User interface. 2.Contractor health and safety… Continue reading Proposal for teamwork collaboration with Netsuite

Proposal For Invoice PDF Customization

Requirement  Client would like to implement customizations in Invoice PDF., The following points need to be noted: Item description to be limited to only 50 characters when displayed in the invoice PDF. Shipment ID (Item fulfillment number) info to be displayed under invoice in the invoice PDF Forms to be applied will be different according… Continue reading Proposal For Invoice PDF Customization

Outbound Integration of Customer Master Data and Customer Balance From Netsuite

Requirement  The client would like to sync the customer data and customer balance data from Netsuite to the Application. Our Solution We will provide a REST API for the Application user to fetch the data from Netsuite to the Application. Customer Data Sync We will be implementing an API to fetch the customer data from… Continue reading Outbound Integration of Customer Master Data and Customer Balance From Netsuite

Updating due date based on uploading date

Requirement  The client requirement is to update the due date in the invoice record according to the uploading date and the customer’s terms of billing. Our Solution Implement a script in the invoice record and script will be updating the due date according to the value selected in the fields “uploading date” and “customer terms”… Continue reading Updating due date based on uploading date