Requirement Update the values in a new custom field from another field in the custom record for newly creating custom records and on the edit and save of the custom record. Solution There is a custom field named Runtime (Internal id : custrecord_au_production_runtime ) of free form type. Created another field named “Runtime Numeric“ (Internal… Continue reading Updating a field value from another field on the save of the record
Tag: UserEvent script
How to find Custom Record Link
Finding the Record link of a Custom Record with Id customrecord_vbn_vendor_billing_notes
Send Email when the Bill status in the Custom record changes to Cancel
Send Email to the person who changes the status in the field Bill status to Cancel and the primary contact of the vendor
How to create Customer Deposit from Sales Order using script
Creating customer Deposit automatically whenever a sales order is created. Note: If we create a sales order in currency other than the primary currency of the customer, by default the script will take the primary currency of the customer as the currency in customer deposit. This will throw an error while running the script. That… Continue reading How to create Customer Deposit from Sales Order using script
Calculating The Landed Cost Value in the Item Receipt
Requirement On the Item Receipt record, we can use customization to source the landed cost category values at the item receipt line level. we need to source the landed cost category values from the landed cost template to the standard landed cost golden box by using customization. Solution
Auto Populate Preferred Vendor on Item Record
Requirement In the item record, there is a custom field called PRIMARY VENDOR. When it is selected then under the purchase and inventory tab we need to set it as the primary vendor, in the standard sublist. Solution
Update Status field of the task record
Requirement We need to change the standard status field, which is not displayed on the task form based on the custom status field. Solution We can create a user event script to update the standard field for this purpose.
Masking Amounts in PA and Invoices
Requirement The amount shown in transactional lines in all Invoice/PA(sales order) needs to be masked so no one can change it. If a user attempts to change the amount of an invoice or payment agreement record when it is created or edited, the amount value must not be changed through the user interface. Solution
Item Receipt Custom Import
Item Receipt Custom Import
Display External IDs in Department record
Requirement We need to display the external Id to the custom field in Department record. Usually External Ids are not displayed in any transactions/ records. Solution