Approving Customer Payments with Payment Holds Customer payments that are subject to a payment hold are initially saved with an “Unapproved Payment” status and will not be posted until they are reviewed and approved. To manage payments with payment holds, you can review the payment event details and decide on the appropriate action, which could… Continue reading Approving Customer Payments
Tag: approval
Email Capture Plugin to Approve Vendor Bill
Email Capture plugin is a NetSuite-provided plugin to capture the emails sent to a specific email ID provided by the plugin. We can use this plugin to capture the emails sent to the specific email address and based on that we can do the actions we would like to achieve, similar to approval through email,… Continue reading Email Capture Plugin to Approve Vendor Bill
Setting Up Pending Approval Email Template
The Email Template tab in NetSuite enables users to customize messages to allow for notifications sent directly to their emails. It has the ability to do so via actions in NetSuite, and can display all sorts of information like: Description, Status, Amount, Etc. The Pending Approval Email Template provides the user an email once a… Continue reading Setting Up Pending Approval Email Template
SCA- Log out customers after registration
The below code can be used to log out the customers from an SC/SCA website. Comment the return section in the register function of account.model.js in Suitescript folder and add the below code. Uses If you want to restrict customers from login into the website based on any condition. If you want to have approval… Continue reading SCA- Log out customers after registration