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Reminder: Required Manual Changes to Enable Date Received Field on Bills

edited Aug 17, 2022 1:46PM in Announcements

This notice applies to customers who are using the ANZ Localization SuiteApp.

What is Changing?

On August 23, 2022, the ANZ Localization SuiteApp will be updated to lock the ANZ_VendorBill_ue.js user event script. This script affects the Date Received field on bills used in the calculation of payment brackets for the Payment Times Report.

Required Action

Before the SuiteApp update on August 23, 2022, you need to manually reload the script record. Reloading the script will enable the Before Submit function checkbox.

When to do the Required Action

Before August 23, 2022

Important

To avoid breaking the script, do not modify any text or code in the script.

Regards,

@Robert Nedelkow-Oracle | NetSuite Support Community Administrator

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