TEST ID TEST CASES EXPECTED RESULT ACTUAL RESULT STATUS ATG-244_001 Check and verify the account balance form The account balance form should be working fine The account balance form is working fine PASS ATG-244_002 Check and verify the Ui of the account balance form is matching the current theme Ui of the account balance form… Continue reading Test case document for ‘Ui of the account balance form ‘
Month: January 2023
Calculate Date Difference in Saved Search if one of the Date is empty
Have been using the formula numeric to compare two dates in NetSuite via saved search. This was required in purchase order update sync.This formula is used to check whether there are any latest updates on the purchase order. After the PO update sync we will set the updated date on custom date field. The formula… Continue reading Calculate Date Difference in Saved Search if one of the Date is empty
How to create a popup mini browser window using javascript.
we can open or create a popup mini browser window of a specific url with a specific size using javascript or jquery. Result:
How to fix issue with search bar
I have face issue with when a user inputs a value in the search bar and click the button it either throws an error in the console (Uncaught (in promise) SyntaxError: Unexpected token U in JSON at position 0) and the value passed to the handleSubmit is undefine,than try to create search using this script… Continue reading How to fix issue with search bar
CSV Template for Commerce Category update
Prepare the csv template for the commerce category update. ITEM INTERNAL ID ITEM NAME CATEGORY NAME URL FRAGMENT CATALOG CATEGORY INTERNAL ID 4932 OX-PMR-5 UNITEC DIAMOND CORE DRILLS unitec_diamond_core_drills Global Product Catalogue 164 Example is given here. Here, catalog, url fragment are mandatory fields in the commerce category record. If it is not mandatory no… Continue reading CSV Template for Commerce Category update
Unapply the Payment applied to an Invoice and reverse the impact of the Payment record
User creates a payment record and applies it against an invoice but later on the payment becomes invalid. To resolve, user needs to follow below steps: I. Unapply the Payment from the Invoice record 1. Pull up the Payment record on edit mode. 2. Under Apply tab > Invoices sub tab, unmark the Apply box for the invoice it was applied to. 3. Hit Save button. II. Reverse the… Continue reading Unapply the Payment applied to an Invoice and reverse the impact of the Payment record
Pick task failure
Pick tasks will get failed if the item & quantity process in the Pick Task twice. You may use the Saved Search configuration above to determine any duplicating Pick Task done for a single transaction. Refrain on processing a wave transaction with the same item and quantity. However if you have a Sales Order for… Continue reading Pick task failure
FAM Asset Deletion|SuiteScript Error
FAM assets with related records that are actively depreciating cannot be deleted. Below are the steps to delete the asset record: *Make sure Allow Asset Value Editing box = YES on Fixed Assets > Setup > System Setup (Administrator). Navigate to Fixed asset > Lists > Assets Click Edit beside the FAM asset. Set the following: … Continue reading FAM Asset Deletion|SuiteScript Error
Inventory Tracking In Bigcommerce
Inventory tracking in bigcommerce will helps to track lowstock items and stock items. If the stock undergoes the limit set up the admin , this will alert a message to the given email that” ‘Product ID & Product name’ is reached lowstock level”. Same for the outof stock items. So, the store owner will always… Continue reading Inventory Tracking In Bigcommerce
Electronic Bank Payment – Batch Scheduling
The Advanced Electronic Bank payments license allows us to further automate creating payment batches and approving payment batches according to a specific schedule we define. First, create a payment schedule to group transactions into a batch and route batches for approval. We can set the exact date, time, and frequency for each event type. Then… Continue reading Electronic Bank Payment – Batch Scheduling