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}…

@Shamaine Chan-Oracle can you help?

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

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

a saved transaction search

Thanks Michelle much appreciate the response.. Seems like I am running into these walls every few days

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

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

Any NYC too

Forms translation in Brazilian Portuguese also needs lots of work... please make this a priority