Query User accidently deleted 2 payment from my customers. How can I find them back or recover them？ In addition, if any PDF forms are lost due to user mis-click, how can I find them? Or in other words, how do they find my recent operational actions? Solution Using an Administrator Role, here are the steps you may… Continue reading Find deleted payment
Month: December 2022
Canada Tax Codes
GST/HST tax code was manually created and assigned in the Tax Item field on the customer record. However, when creating or editing a sales order, the tax code is not automatically populated and is not available on the list of selections in the Tax Code field of the line item. Also, the ‘Tax Code List Include’ field is not… Continue reading Canada Tax Codes
Displaying PO# and Order# duplicate alert in sales order record
REQUIREMENT Need to display an alert if the PO# with that customer exists in sales order record. Also, display an alert message if sales order is tried to save with the duplicate order# value. SOLUTION
Promotion code transmission Script
Requirement The client needs to implement the promotions feature in NetSuite. Therefore, need to transfer the promotion code record to the website. Map reduce script is created to transfer promotion codes to the Website. When triggered will transfer the promotion codes to the website. Solution
How the rates are populating in item Purchase transactions
The auto-populated Unit Price (default rate) for an item in the purchase transactions (e.g. Purchase Order, Vendor Bill, Vendor Credit) is derived based on this hierarchy: 1. Purchase Price of the Vendor as set in the Item record (If Multiple Vendors feature is enabled in the account) 2. Purchase Price as set in the Purchasing/Inventory tab of the Item record 3. Last Purchase Price used in any purchase transaction type a. Based on Transaction Date, not Date… Continue reading How the rates are populating in item Purchase transactions
How Crawling Takes Place in Google
During a crawl, Google’s crawler collects information about the content of a webpage. This information helps the search engine analyze the content of a webpage and determine its relevance to search queries. When the crawler completes the crawl, it passes the information on to the indexer. The indexer then uses the information to create a… Continue reading How Crawling Takes Place in Google
Function to Render Template File
Function to remove duplicates from the array
Function to remove duplicates from the array
Sales order search not showing correct value of Total Amount, Tax Total, Sub Total
Jira Code : BGGN-630 Description We need to fetch the values marked in the below screen shot in the Sales order but it is showing wrong values Solution To get correct values from the Search, set the CONSOLIDATED EXCHANGE RATE as NONE
Resolve SuiteScript Error – Invalid date value (must be D/M/YYYY)
The error is encountered when setting a string value for a Date field, as shown in the code snippet below: Solution The error being thrown by NetSuite is an expected behavior. Date field cannot accept string objects values. To be able to pass a Date value to this type of field, user must first convert the string value to Date Object using format.parse(options) under N/format module.