My Stuff
Comments
-
Hi, You can use in criteria Formula (Numeric): case when {field1} != {field2} then 1 else 0 end And then in the fields below choose equal and value 1. It's working for me In a similar case. Best regards Rado
-
Hi Guys, Following the correspondence above, do you think that this solution could works? The purpose is a workflow to works only for records created on or after yesterday?
-
No worries Grant. I really appreciate your effort to help! I will try with my other idea tomorrow and will post the results from the tests in SandBox. Thanks again! Rado
-
I just have discussed with my manager - we can use record created instead.
-
hm... I have an idea, but let me do the test in the SandBox first and will let you know.
-
Hi Grant, It should be record updated. Best regards Rado
-
Hi Jack, Apologize for disturbance, but how I can setup conditions for this workflow to work only for records updated from today onwards, but not for the existing ones? Thank you in advance. Best regards, Rado
-
Thank you very much, Jack! Now it works perfectly! Warm regards, Rado
-
Hi Regine, Thank you very much for your prompt advice. I will contact him today. Thank you very much for all your efforts to help. I really appreciate it! Best regards, Rado
-
@"Regine Pineda-Oracle" Dear Regine, Apologize for my late reply The self-billing is a process where the customer can create the invoice on behalf of the supplier. Here is a better explanation of what exactly is: https://caseron.co.uk/the-ins-and-outs-of-self-billing/ The solution which we looking for is to create an…
-
@"Regine Pineda-Oracle" Hi Regine, Thank you very much for your reply. Is there any Netsuite Solution in terms of self-billing? Like add-ons that can be used for? I would really appreciate any advice in this direction. Best regards Rado
-
Hi Grant, Thank you very much for your reply. Sorry for my late response, as I was away from the office for a couple of days. I will test that And will let you know. Best regards Rado
-
@"Regine Pineda-Oracle" Dear Regine, Thank you very much for your prompt reply. And it will work fine for any single operation. But I wasn't precise enough in my question for what I'm apologizing to. The idea is to create the bill's pdf and send it to the vendor's email by a workflow. This easily can be done for…