The client needs to update a value in a checkbox in Item record.
Tag: mapreduce
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
Item Cost Changes for Selective POs
Requirement We need to ability to select the purchase orders for updating the line-level item cost. We need to update the none of PO status closed, canceled and billed PO’s with the new item rate when it is being updated in the item record. But this should not update the item cost for all the… Continue reading Item Cost Changes for Selective POs
Automated Emails For Invoices And Credit Memo
The invoice emails including the credit memo and invoices will be sent on a scheduled basis. The requirement can be achieved by creating a custom record for scheduling purposes. The process will work as follows: A custom record will be created containing the following fields – Author Email Template Email Subject Email Body
Change Class of Settlement Record by taking the value from Line item of another Record.
//Info: JOIN-205 Note:This part is added under Reduce context stage in MapReduce script.‘dataObj’ , which is mentioned initially holds the value of records that the user chooses. This can be done in getInputData stage.
Store Errors in script as a csv file
//Info: JOIN-203 Bugs & errors are common in every script. Usually, we used to Identify these by using try and catch statements.what if there are chances to get ‘n’ number of errors in each part…? its better if we are able identify errors in initial run, save it & continue the next section. Even though… Continue reading Store Errors in script as a csv file
Update Labor Cost And Unit Cost
Proposal summary This proposal covers the scope of updating employee Labor Cost per month. Requirement Neutrinos need to update the employee cost which is used for labor costing calculations in the project module, according to the change in their payroll amounts in Adrenalin. Our Solution The Unit Cost field in the project task record is… Continue reading Update Labor Cost And Unit Cost
Delete Multiple Records By Calling Array Elements
//Info: JOIN-185 Requirement: Create a MapReduce script to delete the Sales order Records.In these cases, Normally we set a saved search criteria to met the requirement & retrieve the data’s from the search script and then proceed with the Deletion mapping. In case of sales order, we have multiple set of records linked to a… Continue reading Delete Multiple Records By Calling Array Elements
Monthly Sales Notification for Sales Rep
Monthly Sales Notification for Sales Rep
Creating Orders from Custom Record
When the Custom records and it’s child records created RssBus is updating the ORDER COMPLETED field. The MapReduce script that runs on each 15 minute will find the custom records that are created and updated with the ORDER COMPLETED field by RssBus and call the suitlet to create PO for that respective custom records.