Thanks @Patrick Fresnosa-Oracle For the second question, why can I not see the task level budget unless I tick the field and have the project in edit mode?

@Angelica Mae Segador-Oracle : Screenshot reattached:

Hi @Angelica Mae Segador-Oracle Per the screenshot above, yes there is a valid email address. However, the join is not working

Hi @Nicole Mendoza-Oracle I suspect now that it isn't the script causing the issue. I have undeployed all client scripts and am still seeing the same behaviour for all roles other than Administrator.

Hi @Richard James Uri-Oracle I suspect it doesn't work with the email send function since NetSuite possibly stores it in the 'Attachments Sent' folder by default? (in a subfolder for the message)

Hi @Ayitah Tallada-Oracle This issue exists for the employee whose timesheet it is as well as the timesheet approver. thanks

Hi @Judith Culanding-Oracle See below:

HI @Judith Culanding-Oracle I have used the criteria you mentioned per the screenshots I sent previously. When I add 'Applied to Transaction: Amount Paid', this returns the full amount paid on the bill and not the amount paid in a specific bill payment: The results tab : Criteria (designed to return on a single bill…

Hi @Judith Culanding-Oracle Applied to Transaction: Amount Paid returns the full bill amount and not the amount paid in that bill payment:

Hi @Elychelle Gulen-Oracle This returns the total amount of the bill and not the amount paid in a particular bill payment.

Thanks @Tris Mendoza-Oracle If the assembly build was created from a work order, which had a quantity of 5, does that mean you would need 5 separate assembly build records to have 5 separate lots? Or is this saying, on a single assembly build transaction you can have 5 separate lot numbers?

Hi @Ayitah Tallada-Oracle The field is there though it is not populated with the reason I entered when I pressed the Reject with Note button.

Hi @Judith Culanding-Oracle The file is creating and sending. The issue is, it is not saving in the folder specified on the file.create method. This issue occurs in more than one netSuite account

Option D

HI @Judith Culanding-Oracle The criteria: The results tab

Hi @Judith Culanding-Oracle This doesn't return the details of the bills paid thanks

Hi @Elychelle Gulen-Oracle The fields you have mentioned return the total amount of the bill and not the amount paid in a particular bill payment. i.e. the original amount field is returned and not the payment field

A lot of the scripts are from bundles There is only 2 which are actual scripts that I have deployed

HI @Angelica Mae Segador-Oracle I am not manually specifying a field ID. It is sourcing it from a record join:

False

Thanks @Dext3r The issue was the number of scripts deployed to the record. There were already 10 scripts and this was the 11th Once the script was amalgamated with one of the other scripts on the record, it works

Hi @Jervin Nicholas Teopengco-Oracle I have not filed a support ticket for this. Since this looks like a defect, are you able to file one on my behalf? Thanks

Hi @Elychelle Gulen-Oracle Any updates on this? Thanks

Hi @Judith Culanding-Oracle I am searching on the Payment File Administration record type (the custom record created from the Electronics Bank Payment bundle)_

Option C

Thanks @Tigran Shahnazaryan How did you incorporate the functionality of the EFT scripts such as marking bills as being ready to pay and updating it with PFA information? i.e. basically trigger the rest of the EFT process once the user submits which payments they wish to make from the custom EFT Suitelet

Hi @Nicole Mendoza-Oracle Is this something that you can answer in terms of whether this is a limitation in NetSuite? It would be good to get a definitive answer before we start trying to create a suitelet.

HI @Red Velasco-Oracle I was considering the saved search route though could not work out which related tables I need to query to pull in data from the bill payments record

Hi @Elychelle Gulen-Oracle Thanks for that. What is the purpose of the field in that case? i.e what does it affect when it is checked? Thanks

Thanks @SouthernSun and @Patrick Fresnosa-Oracle Would transferring the payables be done using an intercompany journal entry against the accounts payable control account?