Tigran Shahnazaryan · CEO @ Novelance · Gold Crown

Hey @RobSpector, Try this code instead: <p>Dear <#if transaction.entity.firstname?has_content>${transaction.entity.firstname}<#else>${transaction.entity}</#if>,</p><p…

Because the Bill Credits come via CSV, you need a script that will store that information in a Custom Record and then run a process to create Bill Credits against related Vendor Bill. The CSV should …

Hey @GuppyPhish, If the scripts are written and deployed correctly, they shouldn't interfere with each other. You can have 50+ scripts running on the same record without any issues. There is a c…

Hey @Siva Padidam, There are a few ways you can do that. Building a UE script is one option. You can also create two Vendor Forms and switch them via Workflow depending on the User/Role. One of the V…

Say, you have Sales Rep 1, Sales Rep 2 and Sales Rep 3 on the record and you want to only make updates to Sales Rep 1 and Sales Rep 2. On the import template, you should have the corrected Sales Rep …