Thanks for posting. We received the same feedback from NetSuite but have not yet heard from AvidXchange. Was your Electronic Bank Payments bundle automatically updated to 2018.2.0.c recently? Ours was and we started getting the error. Our Sandbox is still 2018.2.0.b and it is working fine. We did not receive a notice that…

Yes, AvidXchange suggested the same. The support rep said it would be at least a couple of weeks before they implemented a long term fix.

We are creating Cash Sales instead of Sales Orders which could be the difference.

We are doing something similar with our Shopify and Workato integration but we are able to set the check box to False (unchecked) during the sync. We created and sync other reference fields as well (ID, last 4 digits of cc, cc type, ...).

Thanks MChamma. Agreed. But good news. Thanks to pcutler, my developer revisited his code and we found the sequence of setting fields in script was the root cause of the problem. Following pcutler's example worked! Many thanks.

Thank you for the response pcutler. I have asked my developer for more details. He did say that our script works when using the script debugger but not when scheduled. Is that what you mean by the web browser console?

We started testing multi-subsidiary customer a month ago and ran into an issue with the SuiteScript API. Creating a sales order through SuiteScript with different transaction subsidiary then the customer subsidiary, fails due to the Tax Nexus form reload "popup". Creating the sales order through the UI works fine. Running…

SuiteAnswer 72080 refers to Invoices but I believe it applies to Sales Orders also. It is by design that when Standard Invoice Form is selected on the Custom Form field of the Invoice, the default Printing Type = Basic and the default Print Template is the preferred Transaction Form PDF Layoutunder Customization > Forms >…

In your custom email template, you can add freemarker text / merge fields to the subject. For the default PO # field, use ${transaction.otherRefNum}

Hi webbee, as JohnCCole posted, if you cannot mirror the fields, you can use a suitelet to do it. Find the thread "Suitelet + UE Button + Custom Search + Advanced PDF" or others for an example. Hi Darsana, same answer as above. You can rename the generated pdf using a suitelet to render it.

iCharts went out of business. https://usergroup.netsuite.com/users/forum/general/netsuite-marketplace/429417-reporting-and-analytics-recommendations We've been using TacticalConnect with PowerBI and have been happy. I just saw they have a webinar demo'ing their latest release this Thursday. https://www.tacticalconnect.com/

We are still working through a few issues, but TacticalConnect and PowerBI/Excel is worth looking into. https://www.tacticalconnect.com/ http://suiteapp.com/Tactical-Connect-For-Microsoft-PowerBI-and-Excel?fragment=/Tactical-Connect-For-Microsoft-PowerBI-and-Excel

Hi Xtina, I'm not sure why your first method is not working unless your mail system is detecting the flood of emails as spam. If you open one of the invoice records are you able to see if it was created in the Communication > Messages tab? Yes, your second approach would work, but a little clumsy like you said. If you are…