“Read mode” in a web browser is a feature that enhances the reading experience of a webpage by presenting the content in a more readable and distraction-free manner. While most modern browsers don’t have a native “read mode,” many extensions and add-ons provide similar functionality. Below are some test scenarios you can use to test… Continue reading Test scenarios in “READ MODE”
Month: July 2023
Release preview testing- Points to consider
Compatibility Testing: Ensure that the application works seamlessly across various browsers, operating systems, and devices that are commonly used by your target audience. Performance Testing: Assess the application’s performance under expected user loads and identify any bottlenecks or performance degradation. Security Testing: Verify that the release does not introduce any security vulnerabilities and that existing… Continue reading Release preview testing- Points to consider
Release preview testing- Points to consider
When conducting release preview testing, you are examining a new version or update of a software application before it is deployed to the production environment. This testing phase is critical to ensure that the release is stable, functional, and free from major issues that could impact end users. Here are some important points to consider… Continue reading Release preview testing- Points to consider
Setup OAuth 1.0
Specify the below mentioned fields in the POSTMAN HTTP Method (GET/POST/PUT/DELETE) URL In Authorization subtab specify the Type: OAuth1.0 Add authorization data to: Request Headers Signature Method: HMAC-SHA256 Consumer Key Consumer Secret Access Token Token Secret Realm Consumer key, Consumer secret, Access token and Token secret will be available from the NetSuite.
Customizing Date Formats in NetSuite Email Templates
Introduction: Customizing date formats in NetSuite email templates is essential for presenting dates in a clear and consistent manner. This article will guide you through two simple methods to change the date format in your email templates, ensuring that your communications are more user-friendly and aligned with your organization’s preferences. Method 1: Customize Date Format… Continue reading Customizing Date Formats in NetSuite Email Templates
Creating Terms of Payment
Terms are used to specify when payment is due on customer invoices and vendor bills. Define the specific requirements of a term of payment by creating a term record. You can create different payment terms for different customers or vendors. To create a standard term record: Go to Setup > Accounting > Setup Tasks > Accounting… Continue reading Creating Terms of Payment
Handlebars to check a checkbox in the destination record, for a specific customer
Here we need to check a checkbox named Wholesale Order in the destination record if the customer in the sales order record is with the ID 255507. So in the Import mapping select the Destination as Wholesale Order and click on the settings option near to that. Select the Field mapping type as Multi-Field Expression… Continue reading Handlebars to check a checkbox in the destination record, for a specific customer
Creating Format Profiles for Bank Reconciliation
Configure a format profile to automatically or manually import bank or credit card data for the bank or credit card reconciliation. Format Profile for Automatic Import– Uses a connectivity plug-in and transaction parser to configure a direct connection to a financial institution to retrieve bank data automatically. We can use standard plug-ins available through the… Continue reading Creating Format Profiles for Bank Reconciliation
How to add/remove members from the Static Employee Group
To add members to the Employee group, simply make a selection and click the ‘Add Member’ button. To remove members from the group, click the ‘Remove’ link on the right of each row. After making the necessary changes, click ‘Save’.
Criteria for the Report on Pending 1st level Approval Purchase Orders
In order to obtain the first level pending approval purchase orders, we need to take into account the condition where the Document Status is marked as “Pending Approval” and the Old value of the ‘Next Approver’ field in the System Notes is Null.