Requirement: Add recipients when email send using Email button in Invoice record On hitting the Email button in the Invoice, autofill up to 4 contacts with a specific role under the Customer in the Invoice record in the “To” field of the email. Solution: The script was created for the message record (user event). The… Continue reading Add recipients when email send using Email button in Invoice record
Tag: user event script
Script to add a field in a specific position in a record
Script to add a field in a specific position in a record
Passing Object as Parameters In User event script
We can pass array object as parameters from user event script to client script.
User Event Script To Split Vendor Prepayment In Vendor Prepayment Application Record
User Event Script To Split Vendor Prepayment In Vendor Prepayment Application Record
Amount After Discount in Invoice Record
Amount After Discount in Invoice Record
Proposal For Group Pricing In NetSuite
Proposal For Group Pricing In NetSuite
Email sending on save action of task record
Requirement When a task record is opened, in the escalation tab, when we enter data in the escalation record and save the task record then send an email to the employee in the escalation record. When task record is saved, the escalation record needs to become empty. Solution A userevent script is created to send… Continue reading Email sending on save action of task record
Display External Id in Sales Channel
Requirement We need to display the external Id to the custom field in Sales Channel record. Solution We need to create a custom field to store the external Id sourced from the standard External Id field. Then the value is set to this custom field using a userevent script.
Displaying Bank Account Related to Subsidiary and Currency in an Invoice Custom Field
Displaying Bank Account Related to Subsidiary and Currency in an Invoice Custom Field
Update a custom field automatically on time record when an invoice is created for Billable time
Requirement We need to update a custom field on time record, when an invoice is created for Billable time. Solution To achieve this result:Create a Transaction Line Field on the Time Tracking Record with Type = List/Record of Transaction, Applied To = Time, Display Type = Disabled Create a User Event Script deployed on Invoice with After Submit Function that stamps the Custom Transaction Line Field value with the created Invoice Number. The function will… Continue reading Update a custom field automatically on time record when an invoice is created for Billable time