Solution 1. Go to Reports > Saved Searches > All Saved Searches > New.2. Select Transaction.3. Enter Name for the Title.4. Enter the following in the Criteria tab:—Type = is Sales Order—Applying Transaction… Type is any of Credit Memo, Customer Deposit, Invoice, Return Authorization, Item Fulfilment 5. Enter other criteria as necessary like Date filter or any other filters as desired to narrow down… Continue reading Saved Search for Sales Orders and Related transactions.
Author: Jasmine Jacob
How to remove the Currency symbol using suite script when using the Amount (Foreign Currency) field?
If you want to get rid of all punctuation and symbols from a number field except comma and negative symbol, try this regex
How to insert ‘&’ in Pdf template
Scenario There are scenarios where users want to include the ‘&’ symbol in their Advanced PDF Template. This can be achieved by using a specific line of code. Solution Navigate to Customization > Forms > Advanced PDF/HTML Templates Preferred Advanced PDF Template: Click Edit Upper right corner: Toggle Source Code Source Code: Add the following code in the preferred part of the template: Replace … Continue reading How to insert ‘&’ in Pdf template