Step 1: Navigate to Stores>Configuration>Sales>Checkout and explore the Checkout Options. Enable Onepage Checkout: Select the “YES” option for enabling one-step checkout. Enable Terms and Conditions: Select the “YES” option for enabling Terms and Conditions. Step 2: Now, navigate to Stores>Terms and Conditions And tap on the “Add New Condition” option. Fill out all the following information: Condition Name: Add the name of the condition for your personal… Continue reading Steps to Add Terms And Conditions Checkbox in Magento 2
Month: April 2022
PROPOSAL FOR SETTING UP OF SHOPPING FEED
Proposal Summary This proposal covers the Setting up of Shopping feed in NetSuite for google shopping. Requirement Requirement is to create a “shopping feed” in NetSuite to enable the Google shopping service in Thermogard. Our solution Product feeds/Shopping feed is one among the variety features provided by Commerce Extensions to enhance our Commerce website. The… Continue reading PROPOSAL FOR SETTING UP OF SHOPPING FEED
Invalid Units Type Reference Key Error – CSV ITEM IMPORT
Scenario :- Invalid Units type reference key error when importing item This error occur due to this particular units type is not in the NetSuite account. For resolving the issue, Create a new Unit type measure in the NetSuite account. Example- In this item record, hour Units type is missing. Create New Unit of Measure(… Continue reading Invalid Units Type Reference Key Error – CSV ITEM IMPORT
In a website when purchasing items, only one item facing an issue
1.Example In the Boulevard site “https://www.scathemesb.ga/” under the totes category all items showing an “add personalization button” expect Kylie item. In the Kylie item the button display only when we refreshing the site once or many times Solution Take the product which facing the issue and take the item record in the Netsuite Take another… Continue reading In a website when purchasing items, only one item facing an issue
Login into the same Netsuite account by different user at the same time.
To give an employee access to NetSuite and assign a password: Go to Lists > Employees > Employees. Click Edit next to the name of the employee for whom you want to set up access. Under Email|Phone|Address, enter the employee’s email address. The email address is required for login. Click the Access tab. Check the Give Access box. Do not check the Send… Continue reading Login into the same Netsuite account by different user at the same time.
CSV Response: “That Record Does Not Exist” When Updating Prospects and Contacts Together Through CSV Import
User update Prospects and Contacts together through CSV Import, and receive CSV Response: “That Record Does not Exist” (E.g. Phone Number of Prospects and Contacts). Expose Internal ID: Navigate to Home > Set Preferences Click General tab Defaults section: Check Show Internal IDs checkbox Click Save Create Prospect Saved Search: Navigate to Lists > Search > Saved Searches > New Select Customer Search Title: Enter a Title Click Criteria tab Click Standard subtab Filter:Always click Add once… Continue reading CSV Response: “That Record Does Not Exist” When Updating Prospects and Contacts Together Through CSV Import
Pending Approval Status After Approved by All Approvers in Advanced Approval Workflow
When changes are performed to the Advanced Approval Workflow, transaction Status may remain in Pending Approval although it has been approved by all approvers listed in Approver List. To avoid this, add the Lock Record action to the Workflow. Navigate to Customization > Workflow > Workflows NSTS | GAW – Approval: Click Edit Click State 2: Approver Bottom right corner: Click New Action Click Lock Record … Continue reading Pending Approval Status After Approved by All Approvers in Advanced Approval Workflow
Delete Paired Intercompany Transactions
Scenario Intercompany Transactions are created between two subsidiaries and they need to be deleted. Solution Follow the steps below to delete the intercompany purchase order and sales order that were paired. For Intercompany Purchase Orders/Sales Orders containing Non-inventory items only: On the Global search, look for the Intercompany Sales Order you wish to delete On… Continue reading Delete Paired Intercompany Transactions
Transactions that are included in the Inventory activity detail report
List of Transactions that are included in Inventory activity detail report
Sales Order Saved Search that Shows Billing Schedule and Revenue Recognition
1. Navigate to Lists > Search > Saved Searches > New> Transaction. 2. On the Criteria tab > Standard subtab add the following filters: Type = is Sales Order Billing Schedule = specify billing schedules. 3. On the Results tab > Columns subtab add the following fields: Number > Summary type = Group Name > Summary type = Group Account > Summary type =… Continue reading Sales Order Saved Search that Shows Billing Schedule and Revenue Recognition