script that triggers only on Create context of Payment ,that will send the emailusing the email template “CTG-Invoice” to anyone with “receive invoice” (on the customerform, under Relationships) checkbox checked and terms not Empty. only send the email in the case of invoice is “Paid in Full”
Month: March 2022
How to change Product image with swatch colour
The main image of a configurable product changes with the swatch color tiles in Magento 2. However, there are a few settings to check if this doesn’t work out of the box. Update Product Preview Image In the product attribute section in Stores >> Attributes >> Product >> Color, make sure “Update Product Preview Image”… Continue reading How to change Product image with swatch colour
Balance difference in bank accounts in NetSuite and actual bank balance due to currency exchange rate fluctuation
Client came with the requirement to balance the amount in particular bank a/c in a subsidiary which showed different amount than the actual bank balance in balance sheet due to the exchange rate variation. Solution: Go to Transaction> Financial > Revalue Open Currency Balance(admin role) Select the period and the subsidiary in which the account… Continue reading Balance difference in bank accounts in NetSuite and actual bank balance due to currency exchange rate fluctuation
Creating new SMT area in a page
cms area created using div tag in the tpl file.Add the div tag in code. Then deploy the theme. And after that taking the SMT the created area can be seen in the desired pages. Then we can drag the contents to it.Each div tag has the two following attributes that name the area and… Continue reading Creating new SMT area in a page
Creating Custom Advanced Templates for Pick Tickets
How do we add custom fields to a pick ticket You can modify pick tickets generated from released waves by customizing the advanced print template, Standard Pick Ticket/Pick Report PDF/HTML Template. You can display more fields on a pick ticket, update the field arrangement, and perform other such customizations. If you want to display more… Continue reading Creating Custom Advanced Templates for Pick Tickets
Creating a Custom Pick Ticket Saved Search
Ref : https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_158265656918.html To create a custom pick ticket saved search: Using the Administrator role, go to Lists > Search > Saved Searches.From the Saved Searches list, click the Edit link next to any saved search. On the address bar of the saved search page, replace the id value of the URL with -4389, without changing any other part… Continue reading Creating a Custom Pick Ticket Saved Search
Custom field in Inbound shipment to display item line total
Requirement: Need a custom body field in the inbound shipment record to display the total amount of all the item line amounts. Solution: Create a saved search that results the item line total and source it to a custom field.Create a transaction saved search of type Inbound Shipment. Add a formula(Numeric) field with formula –… Continue reading Custom field in Inbound shipment to display item line total
Errors in filter Search
Getting errors while doing filter search with the specific items.
Purchases Workbook Templates (Suite Analytics Workbooks )
The following standard Suite Analytics Workbooks are available: Purchases (Billed) Workbook Purchases (Ordered) Workbook Purchases (Billed) Workbook The Purchases (Billed) Workbook includes predefined criteria and pivot tables to show we the status of bills received during the last month. These transactions are grouped and pivoted by item and vendor in the corresponding Pivot by Item… Continue reading Purchases Workbook Templates (Suite Analytics Workbooks )
Add subsidiaries to Customer/Vendor record in bulk
To add subsidiaries to customer/vendor records in bulk through CSV import. The subsidiary sublist is not available in the customer record option in import assistant. For that, we can select “Relationships” from Import Type drop-down and select “Customer-Subsidiary Relationship” from the Record Type drop-down. Map Customer name, subsidiary, and an optional External ID(for the customer-subsidiary… Continue reading Add subsidiaries to Customer/Vendor record in bulk