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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Just some thought. For #2, you can try SuiteAnalytic workbook, it allows you join multiple datasets, and each dataset represent one record type. For #3, I think if you tried to create saved search and use it as sublist, you can use created from as the master field when you set them on invoice or credit memo. I don't think…
@Michaela Howard you can also create workflow to do #2,#3,#5, and #6. The advantage of using workflow is that you can customize email, have more flexibility on trigger condition and easier to manage in one workflow with different trigger condition instead of having a lot of saved search and forgetting them later. I don't…
You can do it with scheduled script, use search.create function to get the list of employee emails and files then use file.load function to load those files and use email.send function to send emails.
Hi @USER_JVE2S, For my understanding, you shouldn't use pageInit, because system doesn't load the data yet in pageInit stage, and selectNewLine function selects the first line. Since you use button to control the behavior, I think you should just put all logic into vendorBillFunc function and leave pageInit empty.
Oh, sorry I didn't read your original post carefully and provide wrong information, and thanks for the chance for me to learn something new.
@Jack Daryl Espiel-Oracle Hi Jack, I have a small question on your solution. Is that any concern that you create a saved search instead of using condition in workflow transition directly?
@User_ICYIP You need to send an update request to change company field to none in the contact record which should be the customer before changing.
Just some extra comments on @IcyFlakes-Oracle 's post, except the workflow, you can also use mass update to schedule and send remittance emails, I think the pro of mass update is flexibility on email customization and less knowledge required.
@User_NMR8A I'm not sure whether the information you need can be pulled by saved search now, but I think you can try to use workflow to trigger some customized fields value when user apply payment and track it in the future because system note will record the change in the customized field.
I'm not sure whether you are talking about reverse payment button in the Payment File Administration record. If so, you can attach a custom script to restrict this button to certain role or hide it completely. Below is the sample code without role/status condition, you can add conditions based on your requirement.…
Actually user can set other pages as landing page once they create presentation tab under Setup->intranet->tabs->new. But I think landing page configuration is more related to web content and harder than customizing existing home page for partner.