I have 5000 IDs this does not work for me. Is there another method?

Hi All, I've reached out to our account manager in purchasing Bill Capture for NS P automation and the response was: We are currently unable to sell AP automation. Our business is based in the UK. Does anyone know is the product been paused and why? Regards, Peter

Hi Paul, glad it helped. I was in the same situation. Where a user needed to be able to edit other fields, so locking the form did not help. "Do you know if using scripts in this way impacts the NetSuite limit of how many Client Scripts can be linked to a transaction?" To be honest I am not certain, but I don't believe…

Hi Paul, I ran into the same issue and found a solution to grey out the tax code, Vat Amt on a invoice transaction. I had to create a custom form and restrict the users to this form since our accountants need rights to change tax if needed. Solution: Create a javascript file by opening a Notepad and paste the following…

Hi Joahnna, Works perfectly thank you! Regards, Peter

Hi Patrick, Thank you for the reply. I am interested in creating a workflow but got stuck and it doesn't seem to work for me when playing in our SBX account. Can you provide a step-by-step guidance? Any support to help resolve this WF would be much appreciated?

Hi Jeff, I have discovered that if I set preference LANGUAGE to English (UK) it reverts back to our custom rename. My settings were defaulted to English (International) which reverts the renaming to defaults. Thought I'll share this incase anyone has the same issue. Thank you.

Thank you Patrick. Out of curiosity what is the "Credit Account" used for? I could not find a detail description.

Hi Patrick, This is the allocated journal This is the allocation schedule source: Which is missing the custom segment "Cost Segment" when the journal is created. Allocation destination: Journal posting includes the cost segment assigned