3939646 Newbie

I have been using a Workflow on other transaction forms to set the default value (Before Record Load), but for the strangest reason my workflow just doesn't want to work for setting the Department field on "Pay Bills" on Vendors. I have the record sub type set to "Vendor Bill" and "Vendor Payment" on the workflow and it…

I should add here that I am able to set the default value for the Department field on the "Pay Single Vendor" Bill Payment form, but just not on the "Pay Bills" Bill Payment form using my workflow. Why Larry, why? 

Are you using the integration? We file expense reports against projects and I can't see if it can also pull that info over. 

I logged a case with NetSuite and they indicated that this is not currently possible. An enhancement request has been logged for this (13810). What troubles me a bit is that this enhancement request has been there since at least 2011 (3 years). Every single expense system I've used in the past had the ability to allow for…

After running into issues, I started simple with criteria: main line = true and status = is Expense Report: Pending Supervisor Approval. I could confirm from my Saved Search results that this is definitely correct and I'm picking up new Expense Reports. Whilst posting to the User Group, I also filed a ticket with NetSuite…

Further update. I gave up on testing this in the Sandbox and created the saved search in Production - it worked without any issues. I believe this may only be a Sandbox related issue. My email notifications were also working until somewhere in May in our Sandbox and then it stopped working. Could be something that only…

I followed your suggestions to the letter and still no email notifications. Even created a new saved search from scratch. I also tested the option to "save and email" the saved search just to make sure the emails are not getting blocked - works fine, I can see the new records being created in the results. Is there anywhere…