Month: July 2023

How to add a Child View to a Composite View in SCA

Adding a child view to a parent view is a common way of extending the functionality of SuiteCommerce Advanced (SCA). For example, you can easily add a message to a page by adding a GlobalViews.Message.View view as a child view. Adding a child view requires making two types of changes to the SCA source code:… Continue reading How to add a Child View to a Composite View in SCA

Proposal For Dashboard Customization

Dashboard Customization  Requirement for dashboard customization, specifically focusing on item sorting in the global search. BigRig wants to explore the possibility of sorting items listed in the global search based on quantity availability. Currently, when searching for a specific item using keywords, all items, regardless of availability, are displayed. BigRig requests a solution to sort… Continue reading Proposal For Dashboard Customization

Software Testing Eco-System

The software testing ecosystem refers to the collection of tools, processes, methodologies, and resources that are used to carry out software testing activities. Software testing is a crucial phase in the software development lifecycle, aimed at identifying defects, errors, and vulnerabilities in the software to ensure its quality and reliability. The components of the software… Continue reading Software Testing Eco-System

Proposal For Vendor Payment Approval Process

Proposal summary  The proposal outlines a vendor payment approval process to efficiently manage and oversee the payment and liabilities owed to vendors, suppliers, and service providers. The process involves various steps and roles to ensure transparency, accuracy, and adherence to company policies and financial controls.  Requirement  eVersum has expressed their desire to  establish a payment… Continue reading Proposal For Vendor Payment Approval Process

Serial/Lot Number Field Id in Item Fulfillment and Item Receipt

In Item fulfillment and Item receipt, we can select or add the Serial/Lot Number in the Inventory Details sub-record in the item line. But the field id for the Serial/Lot number field is different in both Item Fulfillment and Item Receipt. Field id for Serial/Lot number field in Item Fulfillment: “issueinventorynumber” Field id for Serial/Lot… Continue reading Serial/Lot Number Field Id in Item Fulfillment and Item Receipt

Resolve Error “You do not have permission to perform this operation” When Accessing the Cases Link from a Custom Center Category

Scenario There is an existing Cases link when creating a Custom Center Category. This link is set for the Cases Center applied to the Support Center roles. The permission error “You do not have permission to perform this operation” will be prompted if the center assigned to the role is not Support Center. If User… Continue reading Resolve Error “You do not have permission to perform this operation” When Accessing the Cases Link from a Custom Center Category

Resolve Error: “You Need a Higher Permission for Custom Record Type Case Related Records to Access This Page” When Creating a Return Authorization

Scenario When creating Return Authorization from Case record using Custom role, it returns “You need a higher permission for custom record type Case Related Records to access this page”. Solution Navigate to Customization > List, Records & Fields > Record Types Record Types: Click Case Related Records Access Type: Select Use Permission List Click Permissions Role: Select Custom RoleNote: Select the Custom Role that is having the error… Continue reading Resolve Error: “You Need a Higher Permission for Custom Record Type Case Related Records to Access This Page” When Creating a Return Authorization

Expense Report not Showing on EFT Bill Payments Page

Scenario There are instances when an Expense Report does not show on the EFT Bill Payments Page even after it has been Approved. Solution An Expense Reports will shown on the EFT – Bill Payment* screen when the following conditions are met: The Company’s Payment File Format and the Employee’s Payment File Format are the same The A/P Account set in the EFT – Bill Payment Page and in the Expense Reports are the… Continue reading Expense Report not Showing on EFT Bill Payments Page

Proposal For SuiteCommerce My Account Customization – Catalog

Proposal Summary  This proposal covers the scope of of adding the customizations in the SuiteCommerce My Account site, to add catalog and inventory page.  Requirement  Display Catalog :   To add a catalog link which will navigate to a PDF  in the header or submenu of the My Account page. This link will allow users… Continue reading Proposal For SuiteCommerce My Account Customization – Catalog