any update on this please? Thank you!

I am guessing is it because the one I created is a custom field, value is not stored, and the workflow, like searches, does not work on dynamic field? Could you kindly check if you are able to create a dynamic email field with multiple emails at the customer level, and the workflow is on invoice transactions, does the…

yes :) both are me

Is there any other way to print a list of transactions that's applied to the invoice on the invoice pdf?

Hi Michelle Jabanes-Oracle, would you let me know? Thank you!

Hi Jervin Nicholas Teopengco-Oracle would you mind kindly helping me check the above question, when there are multiple transactions applied to the invoice? thank you!

understood, thank you!

Or you wanted to print the Ordered and Current % columns separately per Item? - yes, this is what we need is the Ordered column on your screenshot the Order Amt. or Qty. Ordered? - Qty. Ordered Thank you!

"When we select a balance sheet account, is it possible to use a workflow and default the department on the line item to "Administrative" for example." Just to clarify, what we need is when the balance sheet account is selected on a JE transaction, the department of that line will autopopulate "Administrative". Is it…

I can change the field type to email address, and it does show in the field selection now. but when i execute the test workflow, the email didn't go out. Please kindly refer the screenshot below for workflow error log - Email could not be sent - recipient is empty.

ok, great progress. Yes, I removed the Summary Type and the search can be pulled on the custom entity field now. As suggested in the SuiteAnswer 104414, it seems I should be able to add that field as the recipient in a workflow, but i'm not seeing that on my end. Again FYI, customer record is renamed to House. Thank you…

ok, it does say Guru, and the record profile indicates it's a third party. Thank you!

We already have this Bulk Emailer in our account. I am just trying to confirm if this is a script created by netsuite and if there are some documentation regarding this. If this is a script created by a third party, then i will try find the documentation via a different route.

Thank you for the follow up. The client is asking if there is a fee to check the box for Marketing Automation and use Bulk Merge to send statement?

Sorry, I have a further question. What if there are multiple transactions applied to the invoice, say a credit memo and a payment, is it possible to first create custom fields to to reflect that, and also print that on the advanced invoice pdf? for example this transaction has both payment and credit memo applied to it. I…

When we select a balance sheet account, is it possible to use a workflow and default the department on the line item to "Administrative" for example. Thank you!

great to know, i will keep it in mind! Thank you for the explanation. It is very helpful

yes, it does work after manually typing it. Interesting, not sure why it would make a difference, but it works now! Thank you!

ok, let me ask it this way, is there a better way to have one item record and reflect the different option for 1 day, 2 day and the price will be populated accordingly? Maybe set the item as matrix item? does Matrix item allow different price for the same item record? Or other than matrix item, is there another way?

Or let's say if there's a custom record, that lists the month and how many days to allocate for revenue (Aug 5 days, Sep 20 days, Oct 18 days, etc), can revenue recognition be based on those number of days?

I see. If it doesn't involve a script, I'd appreciate if you could kindly provide some high-level guidance, I will try play around with it on my end, or see where I get stuck. Thank you so much for the insights.

thank you for pointing out the direction. Is there a suite answer that shows a similar workflow and I can try mirror that? Thank you!

This is all I see under Marketing tab

Abby is in the same subsidiary as the project - PSG. Not sure if the clearing cache does help, I am able to see one of Abby's time in the Post Time selection now, which is great. That lead me to my 2nd question to confirm. Abby had 2 time entries, one is recorded under Service Item ProScope Works to Date Item, and another…

In this case, what's the best way to send statements to multiple contacts under the same customers?

That's what I thought, but I no longer have access to that account, so could not try verify again. But thank you for your question, now that I try to retrieve my memory, I now recall that I had filtered the account, which is why the actual revenue will be reported (the invoice that's coded to the deferred account are…

Got it, thank you for the information. I was trying to set Journal lines.