The proposal covers the one way integration between the Netsuite and Google calendar. The event should be created/updated in the Google Calendar based on the datas stored in the customer record. Requirement The requirement is to sync the Netsuite data to the Google calendar. The Sales planner adds the information about the appointments in the… Continue reading Netsuite-Google Calendar Integration Proposal
Category: Approved R&A
All approved R & A proposals.
Proposal For Vendor Return Authorization PDF
PDF for Vendor Return Authorization and that needs to be sent to the vendor.
PROPOSAL FOR STORING PRODUCTS QUANTITY FROM SUPERIOR TO NETSUITE
This proposal summarizes the establishment of connecting the Netsuite and Superior Communications using API. Requirement The Products quantity from the superior communication needs to be updated in the Netsuite Quantity of Products shown at Superior will be able to be seen in Netsuite. Create a connection between NetSuite and Superior through API . Fetch products using… Continue reading PROPOSAL FOR STORING PRODUCTS QUANTITY FROM SUPERIOR TO NETSUITE
Create invoice from CSV file.
Create invoices from uploaded CSV files. Users will be manually updated the CSV file in the file cabinet using a custom record. Using this CSV file we need to create invoices for each item in the CSV. The Invoice creation SO mapping will be based on the saved search(Search-id: 14235). Requirements The objective is to… Continue reading Create invoice from CSV file.
AMAZON MWS INTEGRATION
Create a script that will make the connection to Amazon MWS API to get orders. Create a script that will make the connection to Amazon MWS API to update inventory count Requirement Order integration, we will fetch the orders from Amazon MWS and create a sales order in NetSuite. Inventory count update, we will fetch… Continue reading AMAZON MWS INTEGRATION
Set Expected Shipment Date and Promised Receipt Date in the Sales order and SPS button action.
Create a script for updating the expected shipment date and promised receipt date in the sales order. Also sending multiple API requests with SPS button action script. To create a script for updating the expected shipment date and promised receipt date in the sales order. To automate the “Auto-Pack Shipment” and “Create ASN” button action… Continue reading Set Expected Shipment Date and Promised Receipt Date in the Sales order and SPS button action.
Dunning Invoice Number Proposal
Compusoft AS have set up Dunning and are sending dunning letters which have been customised. They would now like to change the Invoice Number that is sent on the custom dunning letters. Requirement The requirement is to populate the Invoice Number on the Dunning letter. If the Subsidiary is running on the legacy system ,… Continue reading Dunning Invoice Number Proposal
Dunning Letter Updates Proposal
The proposal details the new updates that should be done on the Dunning email templates. Requirement Add the email signature below (including the disclaimer) to all their dunning letters. They have 5 dunning letters for the UK and 5 dunning letters for the US. There are few more updates required by SmartSearch: Dunning letters for… Continue reading Dunning Letter Updates Proposal
Proposal For Invoice Template Update
The proposal covers the new updates on the Footer of the invoice PDF template. Requirement Following are the requirements: On the footer of the invoice PDF template, add more space after Account Name and then align all bank fields on the right. On the footer of the invoice PDF template, if a bank field is… Continue reading Proposal For Invoice Template Update
New Invoice Grouping PDF Updates Proposal
The proposal details the new updates that should be done on the invoice grouping PDF. Requirement Following are the requirements that need to developed: Create a template where the discount line is shown but in the correct section. Clients should have two options for the invoice printing.One is discount amount is added into the the… Continue reading New Invoice Grouping PDF Updates Proposal