Month: May 2023
Streamline Project Tracking and Reporting with Jira Filters
In the realm of project management, effective tracking and reporting are crucial for keeping projects on schedule and ensuring their successful completion. Jira, a widely used project management tool, offers a powerful feature called filters that allow users to create customized views of their project data. Understanding Jira Filters: Jira filters are user-defined search criteria… Continue reading Streamline Project Tracking and Reporting with Jira Filters
Understanding Jira’s Default Issue Types and Their Significance
Jira, a popular project management and issue tracking tool, offers a wide range of features and customization options to suit diverse project requirements. One of the key elements in Jira is its default issue types, which serve as foundational building blocks for tracking and managing tasks, issues, and projects. Bug: The “Bug” issue type is… Continue reading Understanding Jira’s Default Issue Types and Their Significance
Confirmation Dialog Box using N/ui/dialog Module
Trigger a function in Client-side script in View mode by a Button added using User Event Script and when pressing the button on the form, it will create a confirmation dialog with OK and Cancel buttons
Add line item memo field of transaction in the Income Statement Report
ScenarioThe client wants to add the line item memo field of the Journal entry in the Income statement Report SolutionMemo fields are useful in showing the transaction details or notes entered by the user.Go to Report> Financials> Income Statement> Customize under the edit Column tab. In the Add Fields section, expand the Transactions folder. Select Description or we can use ‘message‘… Continue reading Add line item memo field of transaction in the Income Statement Report
Custom Field is not shown in the Report
Custom Field is not shown in the Report
Preferences for Transfer Order
We can set preferences that determine handling for transfer orders that you enter, including the default order status and approval requirements. To set transfer order preferences: Go to Setup > Accounting > Accounting Preferences. Click the Order Management subtab. To set a default on manual orders, in the Transfer Orders section, select a Default Transfer Order Status: Pending Approval… Continue reading Preferences for Transfer Order
Reverse the wrong GL Impact of past Transfer Order transactions
Usually, the woroking of transfer Order is like when the preference to use for item cost as the transfer cost can be enabled by navigating to Set Up > Accounting > Accounting Preferences > Order Management tab. Under Transfer Orders, the user will see the Use Item Cost as Transfer Cost checkbox. If this is enabled, the GL Impact of the Item Fulfillment and Item Receipt will be as follows:… Continue reading Reverse the wrong GL Impact of past Transfer Order transactions
Big Commerce API: List Order Products
To gets a list of all products in an order, Following API need to be used. Request: GEThttps://api.bigcommerce.com/stores/{store_hash}/v2/orders/{order_id}/products AuthenticationX-Auth-Token in header Parameters– {store_hash} hash value generated on Account API creation-string-required– Accept in header with default of application/json – string – required– {order_id} – integer – required – ID of the order.Responses:1) 200 (success – Product details… Continue reading Big Commerce API: List Order Products
Big Commerce – Get Order Shipments via API
To gets a list of all shipments on an order., Following API need to be used. Request: GEThttps://api.bigcommerce.com/stores/{store_hash}/v2/orders/{order_id}/shipments AuthenticationX-Auth-Token in header Parameters– {store_hash} string– Accept in header with default of application/json – string – required– {order_id} – integer – required – ID of the order.Responses:1) 200 (success – Order object returned in responses)2) 400 (error code… Continue reading Big Commerce – Get Order Shipments via API