The way humans communicate is on the brink of a transformative leap. Realistic hologram communication, once a concept limited to science fiction, is emerging as a potential reality. Unlike traditional video calls or virtual reality avatars, holographic communication allows lifelike 3D projections of individuals to interact in real-time, creating a sense of physical presence without… Continue reading Realistic Hologram Communication: The Future of Human Interaction
Boomi vs. Celigo: A Comparative Overview of Integration Platforms
Dell Boomi and Celigo are both leading Integration Platform as a Service (iPaaS) solutions but cater to different business needs. Boomi is an enterprise-grade platform built for complex, large-scale integrations that span on-premises, cloud, and hybrid systems. It provides extensive features such as API management, workflow automation, master data management, and event-driven architecture. Boomi’s strength… Continue reading Boomi vs. Celigo: A Comparative Overview of Integration Platforms
Debugging EFT Template Errors
If the output file is not created successfully when using FreeMarker as the template engine, the Payment File Administration page shows a status of Processed with Errors, with details indicating that the system failed to render the payment file template. This error is caused by one of the following conditions: The Advanced PDF/HTML Templates feature… Continue reading Debugging EFT Template Errors
NetSuite Point of Sale (NSPOS)
NetSuite Point of Sale (NSPOS) is the workstation-based point-of-sale application from the NetSuite family of commerce products. The NSPOS retail solution includes an efficient and flexible interface for handling sales transactions, returns, refunds, sales orders, customer information, and more. The integration with NetSuite means retailers have detailed visibility to transactions across all locations and can… Continue reading NetSuite Point of Sale (NSPOS)
How to Set Default Customer and Vendor Types in NetSuite
Depending on your business requirements, you can define default types to reflect your most common customer and vendor profiles. For example: B2C businesses may default to Individual for customers B2B operations may prefer Company as the default How to Set Default Types Navigate to Setup → Company → General Preferences For Customers: Locate Default Customer… Continue reading How to Set Default Customer and Vendor Types in NetSuite
Vibe Coding: Top 10 Powerful AI Tools for Developers
Vibe Coding: The New Rhythm of Software Development In today’s fast-evolving tech landscape, coding no longer feels like typing endless lines of logic into a screen. It’s becoming something deeper — faster, smarter, and more intuitive. We’ve entered the era of “Vibe Coding” — a new wave in the industry where AI tools blend with human… Continue reading Vibe Coding: Top 10 Powerful AI Tools for Developers
Customer Inactivity Detection and Status Change via SuiteScript
Keeping your Customer database current is essential for maintaining accurate records and supporting efficient business operations. Over time, some Customers may become inactive, no longer placing orders, or engaging with your company. Instead of manually reviewing each record, you can automate this process using a Scheduled Script. This script uses the N/search and N/record modules… Continue reading Customer Inactivity Detection and Status Change via SuiteScript
How NetSuite Evaluates the Script Audience
When a script executes, NetSuite checks whether the current user satisfies any of the selected audience criteria. If you don’t specify any values on the Audience subtab, the script will execute only for the script owner even if the script deployment status is set to Released. If you choose both role and department options on… Continue reading How NetSuite Evaluates the Script Audience
Item Doesn’t Appear in Vendor Credit Transaction
A client recently reported that a specific item was not appearing in a Vendor Credit transaction. They had already verified key configuration details such as the subsidiary, location, and other relevant fields. Despite this, the item remained absent from the Vendor Credit form. Upon reviewing the item setup, it was discovered that the item in… Continue reading Item Doesn’t Appear in Vendor Credit Transaction
Restricting Client Access to Internal Issues in Jira
When creating projects in Jira, clients (or customers) are often added for collaboration and visibility. However, in some cases, you may want to restrict clients from viewing certain internal tasks or development issues. To achieve this, follow the steps below: Step 1: Create an Issue Security Scheme Create a Security Level Scheme that defines which… Continue reading Restricting Client Access to Internal Issues in Jira