Proposal for Parent customer field values changes to Child Customers
Month: February 2023
How to set automatic update of currency exchange rate
The currency exchange rates can be automatically updated on nightly basis. Enable the following features Multiple Currencies Currency Exchange Rate Integration Then Go to Setup -> Accounting -> Accounting Preferences -> General -> Exchange Rate Integration Select the Rate Provider Choose Triangulation Calculation if want ( Cross currency triangulation works by first converting the monetary… Continue reading How to set automatic update of currency exchange rate
UNIVERSAL CONNECTORS
Universal connectors allow you to connect data with applications that do not have a pre-built connector within integrator.io. When to use a Universal Connector: A prebuilt connector, also known as an application-specific connector, is not available for the application you want to integrate. When a recent API update is not accounted for by an… Continue reading UNIVERSAL CONNECTORS
Update Default Credit Card to False on the Customer Record via CSV Import
Scenario Use CSV Import to unset Credit Cards as Default on Customer records in bulk when Payment Instrument feature is disabled. Solution 1. Create aCSV file with the following columns: Internal Id [of the Customer] ID [of the Credit Card that needs to be unset as default] Default Credit Card = No/Yes Note: In order to see… Continue reading Update Default Credit Card to False on the Customer Record via CSV Import
Deferred Revenue Waterfall Report
The Deferred Revenue Waterfall Detail report gives a prediction of the anticipated revenue stream and reconciles the balance of the deferred revenue account on the balance sheet. Run this report following the creation of the current period’s revenue recognition and deferred revenue reclassification journal entries. Categories in Deferred Revenue Waterfall Report: prior unrecognized: Deferred revenue… Continue reading Deferred Revenue Waterfall Report
Rotate arrow with CSS
when you click on some action link the icon should rotate in the respective direction. The major occurrence of this application is in accordion design here and there we may use for buttons depending on the requirement.We can achieve this task in two methods, one is based on the toggle classes of the accordion body… Continue reading Rotate arrow with CSS
How to make a curved active tab in the navigation menu using JavaScript
We use the HTML list element to create the navigation menu, the CSS pseudo-elements to add an outside curve in the menu, and JavaScript is used to add an active class in the menu. With the help of the CSS border-radius property, it is very easy to make an inside curve. But while making an… Continue reading How to make a curved active tab in the navigation menu using JavaScript
Update favicon on the website through configuration record.
We can update the favicon on the website through configuration record. This method is one of the solution for when favicon is not visible on website. Step1: Created new folder ‘img’ in ‘Web Site Hosting Files > Live Hosting Files > SSP Applications > NetSuite Inc. – SCA 2020.1 > Development > favicon>img’. After that… Continue reading Update favicon on the website through configuration record.
Apply a Credit Memo on a Customer Payment and Open Invoice
Go to Transactions > Customers > Accept Customer Payments > List (Administrator). Click Edit next to the payment where you want to apply the credit.To create a new payment click New Transaction. Fill in the necessary information for this payment. On the Apply subtab, click the Credits subtab. Check the box in the Apply column next to each credit memo you want… Continue reading Apply a Credit Memo on a Customer Payment and Open Invoice
How to resolve error “Error(s) in field: Matrix item name template” while updating matrix item.
This error will come when custom id is missed in template for that we have to update the template . Steps: This error will come for item which have mentioned color, size and packaging in the initial development of NetSuite. First select itemLists->Accounting->items->list. Edit itemAccounting->Matrix item name template. Update matrix.