Function to check whether the account is production or not
Month: November 2022
6 strategies to instantly improve readability and write content that converts
What is readability? Readability is about communicating ideas in the clearest and most accessible way possible. Most people are busy. They don’t have the time to unpack overly long sentences and complex diction. Are there proven strategies to improve readability? Proofreading your copy with Readable is an actionable, systematic process. Creating readable content takes work… Continue reading 6 strategies to instantly improve readability and write content that converts
Rename “Wishlist” to “Favourite” in the breadcrumb and title of the page
Breadcrumb: Title of the page:
Showing error message in the cart items while updating the quantity in website for “saved for later” items
Recently we faced an issue that while updating the quantity of the “saved for later items” items in website,getting an error message in the items of cart as below. So, Understood that this field has values greater than its maximum number allowed. Inspected the console and checked the network tab and checked payload. So understood… Continue reading Showing error message in the cart items while updating the quantity in website for “saved for later” items
Show and Hide Hierarchy on the Custom fields
This field determines whether to show the Hierarchy. For example, we choose a contact for a custom field for a customer record which is dependent on a customer record. If we want to see it as Customer: Contact. we need to check the checkbox or else if you wish to only Contact we don’t want… Continue reading Show and Hide Hierarchy on the Custom fields
Key Points for Running Intercompany Elimination:
Key Points for Running Intercompany Elimination:
Configuring Vendor Prepayments With Auto-Apply
The Auto-Apply accounting preference is enabled by default, affecting all the prepaymenttransactions that meet the Auto-Apply conditions. If you want to apply the prepayments alwaysmanually, you must disable the Auto-Apply preference.To configure vendor prepayments with Auto-Apply: Go to Setup > Accounting > Preferences > Accounting Preferences. Under the Accounts Payable section, configure the Auto-Apply Vendor… Continue reading Configuring Vendor Prepayments With Auto-Apply
Configuring a Default Vendor Prepayment Account
Vendor prepayment accounts can be configured in 2 ways Company Level Subsidiary level This is the account that NetSuite selects by default when entering a new vendor prepayment transaction. To configure the default vendor prepayment account at the company level: Go to Setup > Accounting > Preferences > Accounting Preferences. Under the Accounts Payable section,… Continue reading Configuring a Default Vendor Prepayment Account
Vendor Prepayment Approvals
To set the preferences for vendor prepayment approvals: Go to Setup > Accounting > Preferences > Accounting Preferences. Under the Approval Routing section, check the Vendor Prepayments box. Click Save. Go to Setup > Users/Roles > Manage Roles. Click Edit or Customize next to the role you want to add the Vendor PrepaymentApproval permission to.… Continue reading Vendor Prepayment Approvals
CUSTOMIZING DASHBOARDS
DASHBOARD:– A visual workspace that empowers users with visibility to real-time data analysis and access to critical information the user needs at their fingertips.– NetSuite provides a default set of portlets for the dashboard in each center. Most default dashboard configurations can be personalized. DASHBOARD PORTLETS:Some of the most common dashboard portlets used to monitor… Continue reading CUSTOMIZING DASHBOARDS