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Comments
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I figured it out... for future ... the below is set to ship all orders on Next Wednesday unless if ship state = TX then Ship on Monday LONG METHOD: CASE WHEN {shipstate} != 'TX' AND TO_CHAR({trandate},'D') = '1' THEN {trandate}+10 WHEN {shipstate} != 'TX' AND TO_CHAR({trandate},'D') = '2' THEN {trandate}+9 WHEN {shipstate}…
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@Shamaine Chan-Oracle can you help?
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update... got this far: CASE WHEN {shipstate} IN ('TX') and TO_CHAR({trandate},'D') IN ('1','2', '3', '4', '5','6','7') THEN {trandate}+1 ELSE {trandate}+3 END Just need to specify day of next week now in the THEN results
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here is what I started with...bringing and error.... end results, I want all other shipping to TX to go out next monday and all orders not going to TX to go out next Wednesday
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a saved transaction search
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Thanks Michelle much appreciate the response.. Seems like I am running into these walls every few days
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Thanks Regine however our volume of banks and payments are huge (16K entries per file) hence the reason for using batch payments however with the "/" automated matching of bank entries does not work... hence I am hoping for a fix
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Is anyone using Boletos in NetSuite for vendor invoices and payments? Looking for a solution to capture Boletos during bill creation then include in payment batch
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Any NYC too
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Forms translation in Brazilian Portuguese also needs lots of work... please make this a priority