DanishBernadeth Blue Ribbon

Thanks, Jervin. In addition, I tried to look for the bundles in the Search and Install bundle, but I noticed that when I looked at it in Sandbox, it says " You have not been granted access to this bundle", however, in Production, there is an Install button meaning that I can install the bundle. Does anyone know what to do?

I think you need to create separate Workflow States for the actions to add buttons and a workflow checkbox. Like First State > Add Start Button action and Tick a workflow check box > Second State add Finish Button, then add a condition, when the workflow check is ticked so that this button will only appear when the start…

I think it would depend on how you can classify a lead as a 'related lead' but I think you can achieve this by adding a validation in the Validation & Defaulting tab in your custom field, maybe adding a saved search.

Hi, thanks for the info. I want to confirm too if there we need to consider anything before importing 100k items?

Hi All, this issue was filed under a defect. Defect 750679: Script Error Thanks

Hi Patrick, thank you for the clarification, it's all good now.

Hi Patrick, thank for your reply. It works now. I just have a follow-up question, when you say "NetSuite creates a copy of the preferred tax vendor for that nexus to associate it with the new subsidiary. This copy (known as a child or shadow vendor) is necessary because tax agency vendors cannot be shared between…

Hi Joy, its all good now. Thank you for the explanation.

Hi John, it is in the Release Notes 2023.1. I also noticed it in some of the suiteanswers related to scm. sample suiteanswer id is 28165. Thanks

Hi Richard, the support team is saying that this might be a defect and this is an issue within suitescript 1.0, but we are already using the suitescript 2.0 so they still need to do further checking.

Hi Richard, I am now working with the support team to resolve, they are saying that this might be a defect. I'll let you know how it turns out.

Hi Jervin, Yes, it is. Thanks

Hi Jervin, no there's no condition for the transition to state two. What I did was change the workflow entirely and set the delay on the transition and not on the action since I think its the delay and recurrence fields in the action that is not working. It looks like this now.

Hi Jervin, I tried setting it to 0, but its still not sending email. Thanks

Based on that, it should only be the Delay field. But it doesn't work if I only add in the delay field. Here's the sample log: It seems like its skipping the Send Email function. When I added the recurrence, the logs look like this: PS. I set the Delay and Recurrence to 1 for testing purposes. Thanks

Hi Jervin. Yes, conditions are met. I did a further testing and this setup works: However, it doesn't make sense. Can you confirm the difference between the Delay and Recurrence field? Thank you

Not sure if helpful, but maybe you can check these SuiteAnswers: 74503 / 78539

I think Vendor Prepayments can only be applied to vendor bills and not PO. Once you bill the PO, it should show the open bills for that vendor so you can apply the prepayment.

Hi Kristoffer, thanks for your reply. Any ideas on possible workarounds?