Category: Requirement Analysis

Process Reconart Files-MR Script Enhancement-Effective Commission Rate Proposal

The map-reduce for processing the Reconart files should be updated. The new enhancement is related to the fetching of the commission rate for the vendor bill and invoice. The script should look at the commission rate from the  Effective Commission Rate table on the vendor record based on the transaction date and the effective from… Continue reading Process Reconart Files-MR Script Enhancement-Effective Commission Rate 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

Consolidated Sales Order for New Year

The proposal covers the new year consolidated sales order creation. Based on the Billing Start Date, next year’s consolidated sales order will be created. Requirement  The requirement is to create the new consolidated sales order for the new year based on the Billing Start Date. IF the Billing start date is 02/Dec and 31/Dec, then… Continue reading Consolidated Sales Order for New Year

Channel Advisor Integration

Requirement The Client requires to integrate the orders from Channel Advisor to Netsuite. They require the orders to be pulled from multiple posting accounts as their Channeladvisor  account pulls order data into multiple posting accounts for the different countries and marketplaces.  For Third Party Logistics / FBA(Fulfillment by Amazon (FBA) Location Orders The Client need … Continue reading Channel Advisor Integration

Netsuite WMS Alignment Information

Requirement  The client requires the alignment of the Warehouse Management System(WMS) in the Netsuite. In this phase, they require the  basic functionalities of the WMS to run their business process. Customizations and modifications will not be included in the phase I implementation. Prerequisite Features for NetSuite WMS The Warehouse Management feature is available only in… Continue reading Netsuite WMS Alignment Information