Hi @Elychelle Gulen-Oracle The fields you have mentioned return the total amount of the bill and not the amount paid in a particular bill payment. i.e. the original amount field is returned and not the payment field

A lot of the scripts are from bundles There is only 2 which are actual scripts that I have deployed

HI @Angelica Mae Segador-Oracle I am not manually specifying a field ID. It is sourcing it from a record join:

False

Thanks @Dext3r The issue was the number of scripts deployed to the record. There were already 10 scripts and this was the 11th Once the script was amalgamated with one of the other scripts on the record, it works

Hi @Jervin Nicholas Teopengco-Oracle I have not filed a support ticket for this. Since this looks like a defect, are you able to file one on my behalf? Thanks

Hi @Elychelle Gulen-Oracle Any updates on this? Thanks

Hi @Judith Culanding-Oracle I am searching on the Payment File Administration record type (the custom record created from the Electronics Bank Payment bundle)_

Option C

Thanks @Tigran Shahnazaryan How did you incorporate the functionality of the EFT scripts such as marking bills as being ready to pay and updating it with PFA information? i.e. basically trigger the rest of the EFT process once the user submits which payments they wish to make from the custom EFT Suitelet

Hi @Nicole Mendoza-Oracle Is this something that you can answer in terms of whether this is a limitation in NetSuite? It would be good to get a definitive answer before we start trying to create a suitelet.

HI @Red Velasco-Oracle I was considering the saved search route though could not work out which related tables I need to query to pull in data from the bill payments record

Hi @Elychelle Gulen-Oracle Thanks for that. What is the purpose of the field in that case? i.e what does it affect when it is checked? Thanks

Thanks @SouthernSun and @Patrick Fresnosa-Oracle Would transferring the payables be done using an intercompany journal entry against the accounts payable control account?

False

True

I just found the reason: Field groups need to be created before you can click into the subtab on the form customisation page

Hi @Alex Joves -Oracle I am using custom fields. However, as mentioned, field references such as ${record.fieldname} does not work on the custom email section of a 'send email' native NetSuite workflow action. Like transaction ID, the assumption seems to be to use different references (i.e. ${TRANSID} vs…

Hi @SouthernSun and @Patrick Fresnosa-Oracle I just realised the bill is in a different subsidiary to the credit card. How would I deal with that scenario? Thanks

hi the credit card is paid through the bank. I dont want to set up a vendor since this is a one off occurance. normally, the card related transactions are recognised (for coding purposes) using the Expense claim reports

hi Those dont work in the custom template option on a workflow send email action For example, $(transaction.tranid) doesnt work. (TRANDID) does however

Hii @Michelle Jabanes-Oracle yes, this works if sent using an email template. Not as a 'custom' template though. From what I understand, the custom template does not use the same ids as a regular template. Where can I find the correct ids to use? thanks

false

option b

Hi @Patrick Fresnosa-Oracle This would be for different vendors. thanks

Hi @Micah Timbol-Oracle I had seen that. Though I wanted to know how I can add additional credit cards? And whether the credit cards needed to be part of the same subsidiary as the employee?

Thanks @Nicole Mendoza-Oracle ! I will test this out :)

Actually, nevermind I found a way to do this: VIa Reports>Financial>Financial Row Layouts Then using Direct inline editing after filtering to find the correct report:

Hi @Micah Timbol-Oracle Is there an alternative way to get feeds for Mastercard credit cards?

Hi @Richard James Uri-Oracle These are not from bundles. These are scripts that I have created. I haven't had this kind of issue before where I can't adjust the script parameters once I create them.