User wants to remove the Balance Forward line (first line) within the Customer Statement using the Advanced PDF/HTML Template. Solution Navigate to Customization > Forms > Transaction Forms Preferred Statement Form: Click Customize Print Template: Make a note of the Name Navigate to Customization > Forms > Advanced PDF/HTML Templates Click Edit/Customize by the Template from step 3 Top right corner: Toggle Source Code Source Code: Add an if-else tag on the line item part… Continue reading Remove Balance Forward Line on Statement Advanced PDF/HTML Templates
Month: March 2023
Calling suitelet from HTML by AJAX method (Backend function)
function fetchDetails(){ let internalIdArrayCheck=CUSTOM_IF_DETAILED_ARRAY.split(‘_’); if(internalIdArrayCheck.length==1) { console.log(‘CUSTOM_IF_DETAILED_ARRAY’,CUSTOM_IF_DETAILED_ARRAY) $.get(‘/app/site/hosting/scriptlet.nl?script=1525&deploy=1&resultData=’ +dataStringify) } setTimeout(“window.close()”, 50); } In this case, the front-end functionality will be running and closing the window, but the suite let we have called will be triggered in the backend and do the functionality. This helps the front end side much faster.
how to solve Invoices Page Displays Incorrect due Date
In Reference My Account v1.05, when shoppers sort invoices By Due Date or By Invoice Date on the Invoices page of the web store, the invoices display out of order. To correct the sort order, customize the list() method in the Models.js file as described in this section. To customize the Models.js file: If you have not done so already, copy… Continue reading how to solve Invoices Page Displays Incorrect due Date
Make a payment
Proposal Summary This proposal covers the development for the updates on Make a payment page in the SCA webstore for NICKOLLS & PERKS website. Requirement The ‘Make A Payment’ on my account page is causing issues as it doesn’t work properly. When a customer goes through to process of the payment of an invoice, it… Continue reading Make a payment
Quantity Pricing Displayed in Web Store Even When “Require Login for Pricing” is Enabled
In some implementations of the Kilimanjaro, Vinson, and Elbrus releases of SuiteCommerce Advanced, quantity pricing displays in the web store even when Require Login for Pricing is enabled. Step 1: Extend QuantityPricing.View.js Create an extensions directory to store your custom module. Depending on your implementation, this directory might already exist. Within this directory, create a custom module… Continue reading Quantity Pricing Displayed in Web Store Even When “Require Login for Pricing” is Enabled
Prerequisites for Product feed
A product feed contains a list of items and their attributes that can be used by third-party solutions for marketing purposes. We can use product feeds to advertise our products in marketplaces, shopping channels, and product comparison search engines. The SuiteCommerce Product Feeds extension used to create product feeds for the following services: Google Shopping… Continue reading Prerequisites for Product feed
How to Create a List of Item Receipts from a Specific Vendor for a Specific Month
Need a list of Item Receipts from a Specific Vendor for a specific month. 1. Navigate to Reports > Saved Searches > All Saved Searches > New.2. Select Transaction from the list.3. In Criteria > Standard > Filter: a. Select Type = Item Receipt b. Select Created From Fields… from the dropdown and in the popup select Type. In the new popup box, choose Purchase Order c. Main Line=False d. Select Quantity from the dropdown and in the popup, select greater than and… Continue reading How to Create a List of Item Receipts from a Specific Vendor for a Specific Month
error: You cannot create a purchase order and a work order for the same line. How to resolve?
The said error is shown when we are saving a new sales order with assembly item. To resolve this , go to customization>scripts>scripted records Then undeploy the script which is meant for dropship items and applied to sales order. For dropship items purchase order is created automatically when creating a sales order.Here the value of… Continue reading error: You cannot create a purchase order and a work order for the same line. How to resolve?
User wants to remove the product review ratings when using the product search on their web-store.
Logininto Site Management Tools for your web-store Switch to “Edit” mode Add “CMS HTML” content to “All Pages” area type Add the following JavaScript code to the “HTML Code” field: <script>$(“.itemssearcher-input”).on(“keydown keyup”, function(){ hideSearchRatings(1);}); function hideSearchRatings(count){ if(count != 0){ setTimeout(function(){ $(“.global-views-star-rating”).hide(); count+=1; count !== 10 ? hideSearchRatings(count) : count =… Continue reading User wants to remove the product review ratings when using the product search on their web-store.
How to Generate a List of Item Receipts Created From Return Authorizations
1. Navigate to Reports> Saved Searches> All Saved Searches> New 2. Select Transaction as search type 3. Assign name on the Search Title field 4. On the Criteria tab> Standard sub tab> Filter column, set the following: a. Type is any of Item Receipt b. Formula (Text) contains Return Authorization then copy-paste this formula: {createdfrom} c. Main Line is true 5. On the Results tab> Columns sub tab, add the fields you wanted exposed on the report 6. Hit Save & Run