Requirement: Add recipients when email send using Email button in Invoice record On hitting the Email button in the Invoice, autofill up to 4 contacts with a specific role under the Customer in the Invoice record in the “To” field of the email. Solution: The script was created for the message record (user event). The… Continue reading Add recipients when email send using Email button in Invoice record
Author: Vairamuthu
Check Mass Update Status in NetSuite
Scenario Users need to check the current status of their running Mass Updates Solution Users can check the status of the running Mass Updates by following steps below: 1. Navigate to Lists > Mass Update > Mass Updates. 2. Click on Click To View The Details Of Your Last Mass Update. Note: This option is only available when a mass… Continue reading Check Mass Update Status in NetSuite
Proposal For BPAY Australia EFT Template
Requirement Jcurve solutions would like to create a BPAY Payment File Format Template in TXT format in NetSuite. Solution The requirement can be achieved by creating an EFT template using the TXT format for only Australian Dollars (AUD) based on the client’s requirement. Also need to create company bank details and entity bank details for… Continue reading Proposal For BPAY Australia EFT Template
Use Reorder Multiple on Purchase Order and Sales Order
Scenario Currently, the Reorder Multiple feature only works on the Order Items page. Solution Should the user wish to enforce order multiples in the Purchase Order and Sales Order, you may perform the following alternate solutions: A. For Purchase Order, assume the following: Inventory Item = Item A Desired Order Multiple = 5 The user may create an Item Group with… Continue reading Use Reorder Multiple on Purchase Order and Sales Order
Copy to Account
Copy to Account is an administrator tool that copies a custom object between your accounts. Use Copy to Account to select a target account, choose dependencies, select record instances to include, then preview and deploy your custom record. The tool can copy one custom object (including dependencies and instances) at a time. To use Copy… Continue reading Copy to Account
Map reduce Script- Automatic credit notes generation
Requirements: All the return authorizations which have the status Pending Refund, Pending Refund/Partially Received, and “Exclude Auto credit” unchecked will be taken and be creating credit notes through workflow/script. Return Authorization having the item “MISCSALE” will be excluded from the automatic credit note generation process. An email notification will be sent to the corresponding customer… Continue reading Map reduce Script- Automatic credit notes generation
Custom GL Lines Plug-in Process Flow
A Custom GL Lines plug-in implementation executes depending on how the plug-in implementation is configured. The implementation executes when you save a transaction of the type and subsidiary configured for the plug-in implementation. The subsidiary is the subsidiary to which the transaction belongs. The plug-in implementation may also execute multiple times, one time for each… Continue reading Custom GL Lines Plug-in Process Flow
Resolve Error: “Please specify a recipient in the e-mail recipients list” when using Save&Email Button on Saved Search
Scenario The user clicks the Save&Email button on the Saved Search and receives a pop-up message “Please specify a recipient in the e-mail recipients list“. Resolve Error: “Please specify a recipient in the e-mail recipients list” when using Save&Email Button on Saved Search Solution Using the Save&Email button requires a recipient under the Specific Recipients tab. Recipients under the Recipients from Results… Continue reading Resolve Error: “Please specify a recipient in the e-mail recipients list” when using Save&Email Button on Saved Search
Calendar sync between NetSuite and Microsoft Outlook
It is possible to synch the dashboard calendar in NetSuite with Outlook Exchange accounts Netsuite We can share your NetSuite calendar with devices and applications that support iCal format internet calendars, including iPhones, Android devices, and Microsoft Outlook. This enables you or others to view (but not edit) your current NetSuite calendar outside of the… Continue reading Calendar sync between NetSuite and Microsoft Outlook
Passing a variable as a function parameter to a referenced Client Script
Requirements User/customer wants to pass a value from their User Event script to a referenced Client Script so that it can be used for further processing within the Client Script. The Client Script will be triggered by a button that was created by the User Event script on beforeLoad. Solution A variable that contains the… Continue reading Passing a variable as a function parameter to a referenced Client Script