Proposal Summary This proposal outlines a customized solution that automates the process of updating tracking numbers in item fulfillment. This solution will involve utilizing the CSV file shared by the Federal Express team through their email plugin. Requirement Federal Express team can send a CSV file to NetSuite email box. They would include our Sales… Continue reading Proposal for receiving and updating tracking number from Federal Express via Email Plugin.
Author: Bibin Babu
Proposal for integrating Cardpointe payment gateway with Netsuite
Proposal Summary The proposed solution aims to integrate CardPointe payment gateway with NetSuite using API integration. This integration will allow users to process payments directly within NetSuite, streamlining the payment process. Requirement Mega Tel Wireless would like to do the Payment integration for Cardpointe and NetSuite. They need to accept payment for Credit card and… Continue reading Proposal for integrating Cardpointe payment gateway with Netsuite
Proposal to handle the shipping cost and credit card charges.
Proposal Summary This proposal outlines a customized solution that create a new markup item named “Credit Card Charges” and customizing the Base Price Level to add this item to sales order lines when the custom field “STRIPESUBTOTAL” has a value. The item amount will be added as a flat amount, and we will mark the… Continue reading Proposal to handle the shipping cost and credit card charges.
Proposal to Generate Opportunity from Supply Proposal
Proposal Summary This proposal outlines a custom solution that would automate the creation of an Opportunity record when a Supply Proposal record is generated. Additionally, the changes made to the Supply Proposal record on Probability and Subtotal would trigger updates to the Projected Total and Probability fields in the corresponding Opportunity record. Requirement The Flowco… Continue reading Proposal to Generate Opportunity from Supply Proposal
User Event Scripts Cannot Trigger Another User Event Script in different records.
User event scripts cannot cause the trigger of another set of user event scripts. While it may seem like a limitation, this is intended to prevent recursive logic from occurring. For Example: Item fulfillments are saved into the user’s NetSuite account from an external source. User event scripts for item fulfillment trigger, one of them… Continue reading User Event Scripts Cannot Trigger Another User Event Script in different records.
To get the “Mark All” and “Unmark All” buttons trigger in the custom suitelet page.
SAMPLE CODE: We can write a client script 2.0 function in NetSuite to get the button click of the “Mark All” and “Unmark All” buttons in a custom Suitelet page using the following steps: In the client script file, create a function that will be triggered when the “Mark All” or “Unmark All” button is… Continue reading To get the “Mark All” and “Unmark All” buttons trigger in the custom suitelet page.
Tip to handle zero prefixed values, when converting an array to CSV.
Suppose we have an item with the name “00328ac“, and we want to add this information to a CSV file as a column value. By default, when we open this CSV file in Excel, the leading zeros in the item name will be removed, and the value will be displayed as “328ac“. To ensure that… Continue reading Tip to handle zero prefixed values, when converting an array to CSV.
Proposal For Federal express commercial invoice.
This proposal covers the custom solution for creating a custom consolidated report on commercial invoices for Divinity Boutique-USA-NS. Proposal Summary This proposal outlines the process of creating a custom page for showing the consolidated commercial invoices and manifest. Additionally, every Thursday, the report will be sent via email to both the packing station and the… Continue reading Proposal For Federal express commercial invoice.
Proposal For Statement of Accounts
This proposal covers the custom solution for printing statements of accounts for JCurve Solutions.
Adding a virtual field to remove sales custom price level.
Generally is to hide the natural drop-down on the form and add a custom drop-down over which has better control. Then in a Client script, Can make changes from the custom drop-down and apply those to the hidden field. But the user can hide that field and use a custom one. For example, if you… Continue reading Adding a virtual field to remove sales custom price level.