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Re: System-generated "Tax Agency" vendor
Thank you for posting again, @Dirk Nieuwkamp . Our gurus/members will look into this and get back with more information. -Mikko1 -
Re: AskAGuruLive with Mikko about Scripting (February 23, 2022)
TIP # 3 Subrecord How to know if the record is a subrecord? You can identify if the record is a subrecord or not by looking on the UI or in the Records Browser. Under the internal ID of a Record in t…1 -
Re: AskAGuruLive with Mikko about Scripting (February 23, 2022)
Hi @Melissa H , in my personal opinion, I do suggest scripting most of the time as I have knowledge in coding and I find it easier to code than do workflows for better time management. E.g in scripti…2 -
Re: Expense Report Reject - Core feature and Custom Workflow
You may want to check this article Switching from the Approval Routing Feature to SuiteFlow for Expenses for additional information. Again, you could not reject the expense via script if the status f…1 -
Re: Direct Debits for stage payments on customer invoice
Hi @User_FBQ8J , Welcome to NS Support Community and thank you for posting your concern here! We encourage that you update your profile, add a profile picture and preferred username so other members …1
