User_XMFHV Red Ribbon

Hi Tigran & Michelle, Thanks for the replies! Actually it's 'Any of -Mine-' behind the "includes me". It's because this custom next approver field is a Multi-select field type. For the tab Recipients from Results, I don't think we can use it since not all approvers should receive the email but only specific users that will…

Hi Tigran, It's indeed these accounts that I was referring to. Thanks for the information!

Hi Joahnna, As we couldn't find a way to reach the fields on the subsidiary record, we solved the potential limitation by creating a workflow action script. It works now as expected. Have a nice day, Kind regards, Alex

Hi Brian, Thanks for your reply. Indeed I already tried with the formula box. I got the field id by selecting the join and the value field from the formula pop-up window. It looked very promising but then when I ran my workflow on a JE, I got an error message "An unexpected SuiteScript error has occured." The field is a…

Hi Katerina and Kristoffer, Thank you for your replies! We will definitely use the saved search to keep track of the bills where a bill credit is attached to it. For the credit memo creation, we will probably go for a script on the bill credit (or the Vendor Return Authorization) to display a button to go to the credit…

Hi Patrick, Thank you for your answer. I realized however that I was wrong in my explanation. I'm not able to select an IC (intercompany) customer on a project as it doesn't appear on the list. Do I miss a setting somewhere or is it not possible to select IC customers on a project? Kind regards, Alex

Hi Micah, Actually, I went a bit fast in my review. But that's already a good proxy. The total hours is a monthly fixed value that is applied to each employee. The total hours value differs from the sum of the 'actual hours' worked by the employee. Here below, you can see that for this month, total hours is always 160…

Hi Micah, It's indeed what I was looking for. Thanks a lot! Have a nice day, Alex

Hello, Unfortunately, I didn't find a solution in NS. I made it work through excel instead :)

Hello, Here's first an overview of the result page, where each global account is mapped with the account name and number in each accounting context (BE, FR, NL) : In the case below, we can see that from the account record that the global account has only one accounting context (France) but on the saved search the column…

Hello Micah, Thanks for your reply. I'm waiting for the confirmation of my client :)

Hello, Here is the permission list in attachment. Thanks

Thank you Tiru! It works perfectly like that!

Thank you for your answer Jack!