You can set up redirects for any shopping domain you have entered in NetSuite. First, select the domain. Next, enter the URL parameters you want to redirect from, and then enter the URL that points to the correct page. The combination of domain plus the URL you want to redirect from must be different from… Continue reading Setting Up a URL Redirect
Month: March 2022
MTE CUSTOMER EOM STATEMENT PROPOSAL
Proposal Summary Magswitch would like to create a new advanced pdf template for customer EOM statements exclusively for the MTE subsidiary. Requirement Magswitch currently using the standard form as the USA which confuses their customers. Hence need an entirely new form for MTE customers and the layout of PDF which will mockup the given layout… Continue reading MTE CUSTOMER EOM STATEMENT PROPOSAL
Populate Contact Name of Customer in Sales Order to Advanced PDF
Suppose if we want display contact name on the Sales Order PDF print then we needs fetch it from contact record. Normally up to 3 join are supported on the Advanced PDF template. In order to populate contact name to PDF, please refer following steps Step 1: Create a custom entity field on the customer… Continue reading Populate Contact Name of Customer in Sales Order to Advanced PDF
Identify Checkout Pages
In SCA, the view or template of all checkout pages may be the same. In such cases, we need to identify different pages with class names or IDs to create different UIs on the checkout pages. The variable {{currentStep}} can be set as class or id on corresponding template file
Un expected Error:
Some times an Un expected console error may occur in client script when we try to use console.log() method in the pageInit . In order to remove this types of errors avoid using the console.log(). Instead of this we can use log.debug() in pageInit
Periodic table with html and css
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Bank Reconciliation Report Using Saved Search
Construct the Reconciliation report using the saved search. Create a new transaction saved search based on the criteria below: Account Type is Bank Posting is true Date is on or before today Cleared is True for Reconciled Transaction And the Result fields are as follows: FIELD SUMMARY TYPE FUNCTION FORMULA CUSTOM LABEL SUMMARY… Continue reading Bank Reconciliation Report Using Saved Search
Change/swap image on hover
To swap an image when a user hovers over it, the most common and effective method is to place two images in the same container – making the “rollover” image transparent by default. When the user hovers over the container, the “rollover” image becomes opaque.
SuiteScript 2.0 to Load NetSuite System Note
Load a system note is to create a search that returns a single result. //get one system note record var ss = search.create({ type: search.Type.SYSTEM_NOTE, columns: [‘date’, ‘recordtype’, ‘record’, ‘field’, ‘oldvalue’, ‘newvalue’], filters: [[‘role’, ‘is’, ‘3’]] //administrator }).run().getRange(0,1); Since a system note is read-only,