In order to fetch the execution context, use the ‘N/runtime’ module. Use the runtime.executionContext property to determine the execution context of a script. To check whether the execution context is CSV, write the code below. let isCsvContext = runtime.executionContext === runtime.ContextType.CSV_IMPORT; If the execution context is CSV, the value of isCsvContext will be true; otherwise,… Continue reading Suitescript code to check whether the execution context is CSV import.
Tag: Netsuite
Restrict save by throwing a message if any of the items in the sales order is restricted to the transactions shipping method.
Consider that there is a custom body field in the item record named Restricted Shipping Method (custitem_jj_restrict_shipmeth). To check if there are any items that are restricted to this shipping method, and restrict the save, use the user event below. /** * @NApiVersion 2.1 * @NScriptType UserEventScript */ define([‘N/search’], /** *… Continue reading Restrict save by throwing a message if any of the items in the sales order is restricted to the transactions shipping method.
Validate item line and restrict if the shipping method is items restricted shipping method.
Consider that there is a custom body field in the item record named Restricted Shipping Method (custitem_jj_restrict_shipmeth). To validate and restrict if the transaction’s shipping method is the item’s restricted shipping method, use the client script given below. /** * @NApiVersion 2.1 * @NScriptType ClientScript * @NModuleScope SameAccount */ define([‘N/search’], /** … Continue reading Validate item line and restrict if the shipping method is items restricted shipping method.
How to replace and copy images from new folder using map reduce script
/** * @NApiVersion 2.x * @NScriptType MapReduceScript */ define([‘N/file’, ‘N/search’], function (file, search) { function getInputData() { var itemSearchObj = search.create({ type: “item”, filters: [ [“internalid”, “anyof”, “3355”, “6453”, “4647”, “1082”, “2221”, “4250”] ], columns: [ search.createColumn({ name: “itemid”, sort: search.Sort.ASC, label: “Name” }), search.createColumn({ name: “displayname”, label: “Display Name” }), search.createColumn({ name: “thumbnailurl”, label:… Continue reading How to replace and copy images from new folder using map reduce script
Top 5 NetSuite Differentiators versus Microsoft Dynamics 365 Finance
NetSuite is a pure Cloud-based business solution. Dynamics 365 Finance (formerly Finance and Operations or “F&O”) was not originally built for the Cloud. It is rearchitected Dynamics AX which was initially built for on-premise deployments or to be privately hosted. The rearchitected Dynamics 365 Finance was only commercially launched as a cloud/SaaS product (hosted by Microsoft… Continue reading Top 5 NetSuite Differentiators versus Microsoft Dynamics 365 Finance
How to resolve issue wherein suitecommerce base theme is not availble on the theme option in extension manager
Scenario There are instances wherein the SuiteCommerce Base Theme is not available on the Theme option in Extension Manager. Solution Follow the steps listed below: Navigate to Customization > Lists, Records, & Fields > Record Types SC ExtMech Extension: Click List SuiteCommerce Base Theme: Click Edit Target_Version: Clear value Click Save SuiteCommerce Base Theme: Click View manifest.json: Click Edit target_version: Remove on the code Click Save
Construction Accounting 101: Expert Guide for Contractors
Efficient and accurate accounting is as vital to success in construction as in any other industry. But despite being built on standard accounting principles, construction accounting is a specialized discipline because of the unique way construction companies operate. Construction accountants focus on managing the cost and profitability of large, individual projects versus product lines, for… Continue reading Construction Accounting 101: Expert Guide for Contractors
“Unable to find a matching line for sublist apply with key: [doc,line].”-error in CSV file for customer payment.
To resolve the import issue, ensure that the payment being imported is applied to a transaction without a “Paid in Full” status, necessitating an “Open” status for the associated invoice. It is essential to include an external ID in the CSV file being imported. Assign the LINE ID as 0 for the relevant transaction in… Continue reading “Unable to find a matching line for sublist apply with key: [doc,line].”-error in CSV file for customer payment.
Format numbers to currency strings
Description Create format.CurrencyFormatter object to format numbers into currency strings. Returns –> Object Supported Script Types –> Client and server scripts Governance –> 10 units Module –> N/format/i18n Module Parameters options.currency (required/optional) Code of the currency that is used by formatter. options.locale (required/optional) Code of the locale that is used by formatter. Warning : These parameters are… Continue reading Format numbers to currency strings
How to resolve error: Sorry, you don’t have sufficient permissions to request a quote online.
Enabling the permission for the quote Navigate to Commerce > Hosting > SSP Applications Click Application Folder link inline with the SSP Application Click Services folder Edit Quote.Service.ss Click Permission tab Enabled: Remove Checkmark Click Save While choosing the excute as role make sure that customer role is similar Enabling the permission for the quote