Proposal Summary The procedure for computing the costs for the FG items with By-products. This computation will be handled by a script. To accomplish this, a custom sublist will be created within the work order completion record. This custom sublist will display all of the data associated with this computation. Requirement VKC Nuts Pvt Ltd… Continue reading Proposal: Computation of costs for the Assembly item with By-products.
Author: Bibin Babu
AR Aging report to remove transactions, that do not have any customer name.
This article outlines the steps on how to customize the A/R Aging report to remove transactions that do not have any Customer Name associated with them. Solution Open the A/R Aging report Total Open Balance: Click Total Open BalanceNote: This will lead to the A/R Aging Detail Report. Take note of the transactions (which normally are… Continue reading AR Aging report to remove transactions, that do not have any customer name.
Tip: Saved search by adding available filter as a formula in criteria without any value.
Concern: How to include a formula inside the criteria that will be utilized as the available filter without any value in order to display the entire results. Solution: We will be giving the formula description as “Contains” with value ” “.
Removing lines after transforming CM from RMA.
var key = reduceContext.key;log.debug(“key”, key);var reduceData = reduceContext.values.map(JSON.parse);log.debug(“reduce data”, reduceData);
Custom Discount approval workflow
We will be creating a custom workflow to handle this discount approval process.As mentioned in the requirement we will be hiding the standard approval button and creating a new disabled custom field on the Sales Order with a list of “pending approval” “approved” and “rejected.”The Submit for approval button will be available for the creator… Continue reading Custom Discount approval workflow
Landed cost based on volume from Inbound shipment
Proposal Summary This proposal outlines the process to create a custom form for calculating the landed cost from the inbound shipment record. The landed cost will be calculated and distributed to multiple Item receipts which were created from different purchase orders. Requirement The Harbour Lifestyle may have multiple item receipts for an inbound shipment so… Continue reading Landed cost based on volume from Inbound shipment
Sales Report With related transactions
Proposal Summary Airport Home Appliance would like to create a new report to retrieve data from sales orders by getting details from invoices, Customer deposits, and RMA’s. And the reports print will be in Excel format. Requirement A new report to retrieve data from sales orders by extracting details from invoices, customer deposits and RMAs.… Continue reading Sales Report With related transactions
Proposal for Address, logo, and signature change XSEED 144
No call is send to client script which is installed from bundle.
There was an issue with the calling of the client script from a suitelet that had been installed from a bundle. The issue was resolved by changing the “@NModuleScope SameAccount” to “@NModuleScope Public”. And also checking the website feature under the web presence tab in enable features.
Any changes made inside the record can be reflected (Bolded) in PDF template.
1. Create a custom field inside the record.2. write the script to find the changes made inside the record.3. Store that changes inside the custom field.4. Similarly create the code given below in the style part of the PDF template.<#if record.custbody_jj_store_value?length != 0>${record.custbody_jj_store_value}{font-weight: bold;}</#if>// custbody_jj_store_value is the custom field created inside the record.5. Call it… Continue reading Any changes made inside the record can be reflected (Bolded) in PDF template.