User is getting the “An unexpected error has occurred.” when saving a custom field. Possible reason is because a non-numeric character was found where a numeric was expected to be a value on Custom Field. steps: Navigate to Customization > Lists, Record & Fields > Transactions Body Fields Look for Custom Field Click Edit Go to Validation & Defaulting tab Default Value: Remove Value Formula: Remove Checkmark… Continue reading How to resolve error: “An unexpected error has occurred” when saving a custom field.
Month: February 2023
Import bank data manually
We can upload the bank statements into NetSuite by first downloading the bank statement and making it to the NetSuite Supported format and then exporting it into NetSuite. Import bank data process (Manually) in NetSuite First, we need to prepare a file for import processing. For manual import choose the file (the imported files contain… Continue reading Import bank data manually
Proposal to Update Website shipping Methods
PROPOSAL SUMMARY This proposal covers the implementation of updating the shipping methods displayed on website for certain customers. REQUIREMENT Currently, the shipping method displayed on the website is UPS, based on the shipping method selected on the customer record under the “Preferences” tab. The shipping method selected in the customer record is selected as the… Continue reading Proposal to Update Website shipping Methods
Amortization setup
Enable Amortization features: Accounting Periods [Setup → Company → Setup tasks → Enable features: Accounting subtab] Amortization [Setup → Company → Setup tasks → Enable features: Accounting subtab] Ensure one or more deferred expense accounts are set up [NetSuite automatically adds a default account with a type of Deferred Expense to the Chart of Accounts… Continue reading Amortization setup
ZCPL 35 -Test case documentation
Task Description– workflow for approval of JE and approval process are user-specific. The user as the creator can create a Journal entry from any role which have access to JE and the user as an approver can approve or reject JE from any role which has access to JE. If the approver rejects the JE,… Continue reading ZCPL 35 -Test case documentation
Delete Files from File Cabinet using Mass Update.
Delete Files from File Cabinet using Mass Update. Navigation Lists>Mass update>choose files>delete file. Delete Files from File Cabinet using Mass Update. Enter the Search criteria to get all files to be deleted. Click on Preview to check the files going to be deleted. Click the checkbox under Apply if you don’t want to consider that… Continue reading Delete Files from File Cabinet using Mass Update.
How to download the elbrus version tool kit and run local steps.
To download the elbrus version tool kitNavigate to commerce>Hosting>ssp application.Then check the currently used elbrus version view the file open the application folder Link, open the backup folder.Download the latest backup by checking the last time of manifest file and download the first 3 files as given in the screenshot and save the 3 files… Continue reading How to download the elbrus version tool kit and run local steps.
Methods used in Selenium WebDriver for Automation
Selenium web driver in simple terms is an API library that contains a list of predefined classes and interfaces that contains predefined methods Basic Methods that are used in Selenium web driver: get() → Used to open specified URL’s web page, (HTTP:// needs to be provided) manage() → manage().window().maximized(); → To maximize the window manage().window().minimize();… Continue reading Methods used in Selenium WebDriver for Automation
Item search to show the preferred vendor and it’s purchase price
There will be multiple line associated with item saved search when the feature Multiple Vendors = T. To limit the Search results only to the Preferred Vendor’s Purchase Price, please follow the steps below: Create a saved search for item on the criteria tab select the type of item Formula (Numeric) > Formula: case when {vendor}… Continue reading Item search to show the preferred vendor and it’s purchase price
Requirements to create new section ‘Customer Statement’ in the overview page using child view in extenion .
We can create new section (‘Customer Statement’) in Overview page by using childview in extension. Here we display the Print Statement from MyAccount section. Extension: Template: <div data-view=”Overview.statement” ></div>