Steven O Red Ribbon

@Elychelle Gulen-Oracle The solution you provided in SuiteAnswers does not work. All of the Formula(Currency) fields return an "Error:Field Not Found". That is quite odd since the fields in the formula actually exist in the Saved Search but using them in the formula doesn't. Do you know why that is?

@Elychelle Gulen-Oracle Thank you for the clarification. Is there a way using either a Saved Search or a Dataset where I can use formulas like a CASE statements to essentially merge the two fields? Or can I add a custom field on the Transaction Main field and add the GL there?

@zkhan_45306 FYI. Did not work. Our credit card imports are not working. I'll assume Yodlee is using interns to develop their solution. They should contract some of Quickens developers since they have the ability to connect and download transactions into their software. Many banking platforms are now blocking software that…

Ok. I have been dealing with this issue for over 8 months. I get the same standard response back from Support. Did you clear your browsers cache.... blah blah blah. I was able to escalate up the chain of command. However, still no permanent resolution. Yodlee is their "third party aggregator" whatever that means. Yodlee…

@Mikko De La Fuente-Oracle Not sure why you're asking, "How's it going"? NS support is unable to resolve my issues and I have not heard anything from this community. It's not going well at all. How are you doing?

@Mikko De La Fuente-Oracle I opened a ticket. It Executes as Administrator. Unable to Edit the Role Step 1 My Suitescript looks in the File Cabinet for a specific CSV file. It then executes the import. (Not all of the code is below. I left Fields out and some other Vars.) Snippet: var JHSCSVImport = nlapiCreateCSVImport();…

Hi @Micah Timbol-Oracle I found this post in the Help Center. It says it will send an email to the logged in user. If I'm using a Suitescript, which user am I logged in as ? Is there a way to assign a logged in user for the script? When I use the assistant, I receive the email. Use a Suitescript, NO email. Where are email…

Hi @Patrick Fresnosa-Oracle , Still waiting on Support to resolve our issue. It's been nearly two weeks and no updates. NS Support usually had a resolution within days. This one is quite baffling. If you think about it, if you purchased an expensive Financial Software (Quicken or Turbo Tax) to track your banking and credit…

Hi @Micah Timbol-Oracle , We installed the Suite App in Production and when we refresh the SB, it pulls it automatically into the SB. I have to turn that SB Bank Feeds SuiteApp to Inactive or it will connect to our bank.

Thank You!!

Micah, Thank you for your response. The issue surrounds the Vendor Bill (Name) and not the Journal Entry line that is not showing on the GL Account line on the Income Statement. We just went Live in December. We imported 5 years worth of Historical data using JE's and now we switched over to Vendor Bill Name. What we need…

Mikko, Thanks for you help. I have figured it out using all SS 1.0. It is quite simple actually. Steven

Mikko, I am using SS 1.0. 2.0 is not supported. var jhsfile is an array and I want to get the first attachment and Submit it to the File Cabinet function process(email) { var jhsfile = email.getAttachments(); var fid = nlapiSubmitFile(jhsfile[1]); // Submit the first file attachment in file cabinet } If you know how to do…

Like to thank all of you for such a quick response. Was hoping for better news but I appreciate the information. Thanks, Steven