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Why is the Bill Date Received is overridden with trandate when going through approval workflow?
Since the beginning of this week, our client has noticed the Date Received field is being overridden by the Transaction Date as the Vendor goes through the approval process (custom workflow). They populate this field with a date which is different to the Date {trandate} field and previously that entry was retained. Since…
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ANZ Localization SuiteApp: Action Required for Payment Time Report
This is a reminder for customers who are using the ANZ Localization SuiteApp. What is Changing ANZ Localization SuiteApp version 2.0.4 will include changes to the Payment Times Report. The Approval Details sublist will be added to the Payment Times Report Configuration record. You can add up to three approvers to the…
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Reminder: Required Manual Changes to Enable Date Received Field on Bills
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…
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ANZ Localization SuiteApp: Manual Changes Required To Enable Date Received Field on Bills
This notice is intended for customers who you are using the ANZ Localization SuiteApp. What is Changing? On May 24, 2022, the ANZ Localization SuiteApp update will include a new report: the Payment Times Report. This includes changes in the script that impacts the Date Received field on bills used in the calculation of…
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Renaming of ANZ Localization Field IDs
This notice is intended for customers who have the ANZ Localization SuiteApp installed on your NetSuite account. Effective November 9, 2021, a software update will result in changes in the field IDs which affect the ANZ Preference and Supplier List features. What is Changing? On November 9, 2021, the ANZ Localization…