Uploading your logo to the File Cabinet enables you to print it on all forms except checks. You also can display your logo in your Customer, Partner or Vendor Center, and your website. Logo files must be in GIF or JPG format, and the file size should be less than 10 KB. To print your… Continue reading Uploading Your Logo
Month: September 2022
Enable Payment Link in Company Preferences
In order to use Payment Link, you must enable the feature in your company preferences. To enable Payment Link: In NetSuite, go to Setup > Company > Enable Features > Transactions > Payment Processing. Check the Payment Link box. Click Save. Configure Payment Link Using the Payment Link Setup record, you can choose how the Payment Link page… Continue reading Enable Payment Link in Company Preferences
Resolve Error: “Credit Card Number Is Not Valid. Please Check That All Digits Were Entered Correctly.” When Accepting Customer Payment in Test Mode
Applies ToProduct: NetSuite 2021.2 ScenarioUser tests the Credit Card Payment Processing functionality when creating Customer Payment via Transactions > Customers > Accept Customer Payments. It results in error: “Credit card number is not valid. Please check that all digits were entered correctly.” Prerequisites: Navigate to Setup > Accounting > Payment Processing Profiles Click Edit by Payment Processing Profile Test Mode: Enter Checkmark SolutionCredit Card numbers used under Test Mode… Continue reading Resolve Error: “Credit Card Number Is Not Valid. Please Check That All Digits Were Entered Correctly.” When Accepting Customer Payment in Test Mode
Resolving Error: “Please enter value(s) for: Card Brand”
Applies To Product: NetSuite 2022.2SuiteApp/Bundle: SuiteCommerce Standard | Bundle ID: 391989 Scenario Error: “Please enter value(s) for: Card Brand” upon removing a Credit Card on MyAccount page Solution In order for us to resolve this concern, we need to select the appropriate card brands for each Payment Method records Navigate to Setup > Accounting > Accounting… Continue reading Resolving Error: “Please enter value(s) for: Card Brand”
Sorting Functionality In Cart
Client Needs to Change the default sorting method which is currently used for sorting the cart items.By default, the items are sorted in the order they were added. So, it need be changed to sort on the basis of brand and sub-category. define( ‘JJ.CartSCrollUpdate.CartScrollUpdate’, [ ‘JJ.CartSCrollUpdate.CartScrollUpdate.View’, ‘Cart.Item.Actions.View’, ‘GlobalViews.Modal.View’, ‘Profile.Model’, ‘Cart.AddToCart.Button.View’, ‘Cart.Summary.View’,… Continue reading Sorting Functionality In Cart
Findings on Landed Cost Templates
The estimated Landed cost template comes with the Landed cost templates. For this one, we need to install the Supply Chain Management SuiteAppBundle Name – Supply Chain ManagementBundle ID – 47193 The Landed cost template will be more useful if the landed cost and the cost categories of the items for the transaction have already… Continue reading Findings on Landed Cost Templates
PDF Templates for JCurve Solutions Limited
Requirement 1: Purchase Order PDF J-curve would like to create the Purchase Order PDF template as per given layout Our Solution The requirement can be achieved by customizing the advanced PDF template of the Purchase Order and that template can be applied to the preferred Purchase Order form. So, the users can generate the print… Continue reading PDF Templates for JCurve Solutions Limited
Solving Import Error
Error:- “Invalid item reference key 504 for subsidiary 10.” Solution:- check the item record. In the subsidiary field, add the subsidiary that you want to add for the item. Add the subsidiary under the item. Then import the file again.
Import Error
When importing the files there is an error is showing. “DATE. Value : 01-01-2022. Error : Date field not in your preferred date format for field “Date”” But in the file the date format is correct. Solution:- Delete the date and reenter the same date again and save the file. The client’s account has a… Continue reading Import Error
How to get the Smart count app in Netsuite
Netsuite smart count is a suite app provided by Netsuite available to all Netsuite customers with the inventory module. The person who purchased the WMS (Warehouse Management Module) will receive Smart Count with provisioning, or upon request from their account manager.