Hi @Jack Daryl Espiel-Oracle , I am reviewing the information you provided so I can do the script conversion, as soon as I have any questions I will contact you. Thank you very much for your support.

Hi @Jack Daryl Espiel-Oracle Thanks for you help, I corrected the code as you told me and it didn't show the error, the only thing I'm struggling with is that it doesn't send the email, I already tried with just the email without attaching the files but still I can't get it to send.

@Jack Daryl Espiel-Oracle of course, this is the code of the file enviarCorreo.js <Attachment Removed> This code is not validated so that it works correctly and that it gives the expected results, since I am just testing it

Hi @Jack Daryl Espiel-Oracle I already tried using the script you shared with me but the error is the same

Hi @Jack Daryl Espiel-Oracle I already replaced it but the error is the same

Hi @Jack Daryl Espiel-Oracle I already uploaded the file in Documents>Files>SuiteScripts. I attach a picture But now the error that marks me is the following, this happens when I click on my invoice to view

Hi @Jack Daryl Espiel-Oracle This is my code to create the button in my invoice form /** * * @NApiVersion 2.0 * @NScriptType UserEventScript * @NModuleScope SameAccount */ define([], function (){ var exports = {}; "use strict"; function beforeLoad(context) { if (context.type == context.UserEventType.VIEW) {…

Hi @Michelle Jabanes-Oracle I have changed the API version according to SuiteAnswer but it still gives me the same error.

Hi @Michelle Jabanes-Oracle I was entering the button id wrong since it must have the word "custpage" and I was entering another name. I take this opportunity to comment that I am presenting another error. 🙁 Currently I have two codes, one that is where the button is created and the other where the function that is…

Hi @Michelle Jabanes-Oracle I already knew what is causing the error that it presents.

Hi @Jack Daryl Espiel-Oracle Thanks for your answer, I haven't started yet but I'll check the zip file option first. Any concerns I have I will let you know. Thank you very much

Hi @Michelle Jabanes-Oracle Thanks for the help. I've been testing the formula and it helped me a lot! Thank you very much.

Hi @Michelle Jabanes-Oracle Yes, here is the formula I used I tried to use a date filter for what was charged but still did not get the expected results.

Hi @Michelle Jabanes-Oracle I was able to solve it using the following formula. Thanks.

@Michelle Jabanes-Oracle yes, I already tried changing to Maximum but the same thing keeps happening

@Elychelle Gulen-Oracle thanks for your answer. I was searching and found in SuiteAnswer (ID: 61743) a formula that I could use, which if it worked for me, I'll show you what it is and the results. But, the detail that I have now is that when I make a new opportunity the amount "Total facturado" and "Pendiente de facturar"…

Thank you! I have tried these formulas and some others but I still cannot show the expected results

Thanks for your help. But I still have the same problem when I have it in my potlet

Hi @Micah Timbol-Oracle Of course, these are my criteria: And my results are: Thanks.

Hi @Micah Timbol-Oracle , Thanks for your answer. I have put the formula that you show me but when I put my saved search in the KPI Scorecard portlet it continues to show me the movements of the month, in this case only for January. For example, the amount the is seen in January (Yellow) is only of the movement of that…

Hi @Patrick Fresnosa-Oracle Yes, what I am using is a saved transaction search. I have been able to solve the problem I had and I have already been able to show the difference in the balance between the month of January and September. Thanks! ?

Hi @Joahnna Given Uy-Oracle, Thanks for your comments. With the workflow I could not get it to work but with the help of a suiteScript I was able to do the validation and display the message.. This is the suiteScript: The code works fine when I make a new transaction but sometimes when I have to edit a transaction it won't…

Hi @Joahnna Given Uy-Oracle , Of course, my saved search is the next. In criteria/Standard I have this parameters: Note: The option in yellow is the custom field. In criteria/Summary I have this parameters: And the results I have the next parameters: Now, my workflow has the next configuration: Record type: transaction…

Hi, Thank you very much for the help, I did the workflow and everything went well.

Hello, Thanks for the article, when reading it I had some doubts, I hope you can help me. In the article it mentions that two fields have to be made, in my case, would I have to put these fields in the supplier's form? Then it says that a workflow has to be done to set the values to the field, here I would have to create…

Thank you very much for your help!