Add the below code in module_index_index.xml under the body tag. customer-account-navigation-custom-index-index is a block name of in customer_account.xml Example of Please add the below code in module_index_index.xml under body tag customer-account-navigation-custom-index-index is a block name of in customer_account.xml Example of module_index_index.xml file : After run this command php bin/magento setup:upgrade && php bin/magento setup:static-content:deploy -f This will add the current class and highlight it automatically… Continue reading To add current class in Customer Account dashboard Custom Link
Month: June 2022
Time Sheet Entry < Approval Process <Bill the Client in Project Management
In the Project Management Module, the Time Sheets and Expenses are entered by the Employees. These entries will be approved by either the Project Manager or Administrator of the concerned Project . Employee Center This fig. above shows the Employee Center where the employees has the option to enter the Time and Expenses related to… Continue reading Time Sheet Entry < Approval Process <Bill the Client in Project Management
CSV Import: Sales Order > Error: Invalid item reference key xx.
Recommendations: 1. The CSV Import file shouldcontain the same Item Name format as shown in Transactions > Sales > Enter Sales Orders > Items tab > Items subtab> Item drop down field. 2. Internal ID can also beused instead of Item Name. Just make sure that on the field mapping page, clickon the pencil icon beside the Item field and ChooseReference Type = Internal ID. 3. Verify if theItem is Inactive. If the Item record… Continue reading CSV Import: Sales Order > Error: Invalid item reference key xx.
Importing multiple subsidiaries for a single vendor
Solution Create a CSV file containing 2 columns: Vendor Internal ID, Subsidiary Internal ID Navigate via Setup > Import/Export > Import CSV Records Set the following in Import Assistant: Import Type: RelationshipsRecord Type: Vendor-Subsidiary RelationshipData Handling: Add or update other changes that are needed in the Advance Options Field Mapping step: Fields should be automatically… Continue reading Importing multiple subsidiaries for a single vendor
Removing Primary Subsidiary on Vendor Record
Primary Subsidiary can only be removed from a vendor record if there is no transaction entered yet with the vendor. Once a transaction has been posted with a vendor, we cannot remove the primary subsidiary from the record. Other Subsidiaries (other than the Primary Subsidiary) can be removed from a vendor record: Open Vendor Record… Continue reading Removing Primary Subsidiary on Vendor Record
Create an interactive SVG background pattern in website
. The background of the website updated by adding an interactive SVG background pattern “e” symbols image patterns rotating and interacting with the cursor, based on movement. Code used to display an image repeatedly in entire screen just like a pattern and rotate each image according to the movement of the cursor.
How to get the Image without Background
To get the API -key check the link https://www.remove.bg/api#remove-background
PROPOSAL FOR IMPLEMENTING A SHIPPING FEE THERMOGARD
JIRA TASK : https://jobinandjismi.atlassian.net/browse/THRD-360 Proposal Summary This proposal covers the scope of making, implementing a shipping fee in the thermogard website domains. Requirement Implement a shipping fee for orders under $250 across all regions. This shipping fee will be a % of the value of the order, similar to the credit card fee setup. Create a… Continue reading PROPOSAL FOR IMPLEMENTING A SHIPPING FEE THERMOGARD
Saved search formula to get today’s date in other time zones:
Saved search formula to get today’s date in other time zones