Preventing insider threats

Preventing insider threats is a critical aspect of cybersecurity for any organization. Insider threats can come from employees, contractors, or business partners who have access to your organization’s systems and data. To mitigate these threats, you can implement a combination of technical, procedural, and cultural measures. Here are some steps to prevent insider threats: Security… Continue reading Preventing insider threats

Localization (L10n) and internationalization (i18n) testing

Localization (L10n) and internationalization (i18n) testing are two essential aspects of software testing that focus on adapting and ensuring the functionality, usability, and cultural appropriateness of a software application for different regions, languages, and cultures. Internationalization (i18n) Testing: Purpose: Internationalization testing ensures that a software application is designed and developed in a way that allows… Continue reading Localization (L10n) and internationalization (i18n) testing

QA DOCUMENTATION TSMG

The requirement is to Transfer different Transactions between the Touchstone NetSuiteaccount and the Warroad NetSuite account.Transactions to be synced are:• Sales Order [Warroad] to Sales Order (Web Order) [Touchstone]• Item Fulfilments [Touchstone] to Item Fulfilments [Warroad]• Purchase Order [Warroad] to Purchase Order [Touchstone]• Item Receipt [Touchstone] to Item Receipt [Warroad]• Item [Warroad] to Item [Touchstone]•… Continue reading QA DOCUMENTATION TSMG

Supply Allocation Strategies

When you enable the Supply Allocation feature, two predefined allocation strategies are available by default. Note that these default strategies only consider inventory that is currently on-hand, not future inventory. Predefined Available Allocation Strategy – This strategy uses the Allocation Quantities setting to allocate any available quantities. Predefined Complete Allocation Strategy – This strategy uses the Allocation… Continue reading Supply Allocation Strategies

Available Date Calculation on Supply Allocation Strategies

Allocation strategies include the Available Date Calculation setting on which you can specify whether to consider the ATP lead time when calculating the available date. Based on your setting, it determines which available date sources to use for the calculation. Then, it chooses the latest date among the available date sources, as shown in the… Continue reading Available Date Calculation on Supply Allocation Strategies

Setting Up Item Records for Supply Allocation

To set up item records for Supply Allocation: Go to Lists > Accounting > Items. Next to the item you want to set up, click Edit.The Purchasing/Inventory subtab and the Locations subtab under it, are open by default. On the Locations subtab, a list of locations is displayed. In the ATP Lead Time field, enter the number of days for the lead time next to… Continue reading Setting Up Item Records for Supply Allocation

Client is unable to create more than one Subsidiary country or currency combination.

Scenario: Notice :: ” This action creates more country and currency combinations than you have licenses for. To add another country or currency combination you must inactivate an existing combination or contact the NetSuite Administrator to purchase additional licenses.” Solution: Setup> Company> NetSuite Account Information> Billing Information. Company currency count and its usage needs to… Continue reading Client is unable to create more than one Subsidiary country or currency combination.

Users need to update the role so as to access the advanced import option run server suitescript during import.

Scenario: User need to update the role so as to access the advanced import option and check the run server suitescript and trigger workflow option. Solution: Setup> User/ Roles> Manage Roles Edit the role for which the permission needs to be added. Permissions> Setup Add the following permissions with full level. Set Up CSV PreferencesControl… Continue reading Users need to update the role so as to access the advanced import option run server suitescript during import.

Related Items might not be showing on website

Solution Here are the things to check if a Related Item is not showing on your web store: Fieldset: Name: Related Items Field Set ID: relateditems Record Type: Item Display in Website field on item record must be true Confirm if the item is accessible via direct URLs. Example: www.mydomain.com/mycategory/myitem Item must have price set up on the Item… Continue reading Related Items might not be showing on website