Solution to automatically add attachments from Bill and Bill Credit to Payment record.

Create a user event script in after submit and get all transaction selected in the payment record. Create a Map Reduce script and trigger that map reduce script by using the userevent script. By using the Map reduce script get all the required files from the file cabinet and attach those files to the corresponding… Continue reading Solution to automatically add attachments from Bill and Bill Credit to Payment record.

GL Plugin script to modify GL of payment based on the account selected.

REQUIREMENT Client needs to implement a functionality, where user will have a dropdown menu to select the type of discount account, where they want to direct the discount amount entered on each invoices applied in the payment record. Currently, their customers (retailers) give them all sort of discounts but it is always defaults to the… Continue reading GL Plugin script to modify GL of payment based on the account selected.