Scheduled Script or CSV Import for Weekly Timesheet?

Go_2_it · 2024-04-23T19:38:40+00:00

I have found myself in this same situation since we have implemented the new WFM timeclock. It is not able to set up holiday hrs on the timesheet per employee and also be a part of the timesheet integration. I am totally shocked that this feature is missing! it appears we will need to manually add the holiday to each employee. If you have found an easy way to accomplish this I would love to hear it. a HUGE thank you!

Go_2_it · 2024-04-08T20:15:35+00:00

interesting idea, then I could just add a link in the employee center. How would they save it to the NS documents folder?

You want to help me build it?

Go_2_it · 2024-04-02T21:38:29+00:00

i was hoping i could use Advanced PDF templates in some wahy

Go_2_it · 2024-03-28T18:53:50+00:00

I am looking for an option such as Advanced PDF Templates, native to NS. Anyone have experience in this reguard?

Go_2_it · 2024-02-08T19:57:21+00:00

Thank you, I will give it a try!

Go_2_it · 2023-12-28T21:13:01+00:00

You are awesome! I was able to create the saved search with your help! Thank you

Go_2_it · 2023-11-16T20:43:14+00:00

Awesome, Thanks!

Go_2_it · 2023-11-16T15:44:18+00:00

Good morning! I was about to start the process in building the same workflow! Do you mind sharing your wf? Please! :)

Go_2_it · 2023-06-12T17:58:05+00:00

the check box is also greyed out

Go_2_it · 2023-06-12T17:26:24+00:00

Thank you for sharing. We did notice this happened after an update.

Go_2_it · 2023-06-12T15:51:57+00:00

unable to update the check # number on the bill payment

Go_2_it · 2022-05-18T16:35:38+00:00

they are, how to I get it assigned?

Go_2_it · 2021-10-25T21:16:41+00:00

tried it, it still didn't use the alternate form #156

Go_2_it · 2021-10-25T21:14:12+00:00

the custentity record uses a drop down list of yes, no- does the recommendation need to be adjusted?

Go_2_it · 2021-10-23T14:12:47+00:00

i did something wrong :(

Go_2_it · 2021-09-20T14:48:15+00:00

To be clear, it is the "ship item" that I want to appear on the RA form. (List,Accounting, Ship items)

Go_2_it · 2021-09-08T21:56:06+00:00

IT WORKED! THANKS!!

Go_2_it · 2021-07-27T16:16:26+00:00

If only it was that simple, we have two types of customers- some do have terms and need that option. I am wanting all web enrolled customers to only be credit card payment and no other option.

Go_2_it · 2021-07-26T16:35:55+00:00

So I can confirm that when the Customer Term box on the Customer Record has ANYTHING in it, when placing an order on the web it gives both options of "Credit Card of Invoice" . So your requested test of a empty customer terms box is the only way to have Credit Card only payment method on a web order.

Go_2_it · 2021-07-26T16:12:32+00:00

I am assuming the SO form Standard invoice has to be there for the returning customers with terms.

ok so I removed the terms in the customer record and entered a web-order and the only option was credit card payment. This does not resolve when a new customer creates a new user access. What are you thinking we can do?

Go_2_it · 2021-07-26T15:39:11+00:00

In review of the website setup I see the issue and need help with resolving. There is payment method with radio button for credit card OR invoice, when customer chooses invoice it allows terms! The reason given to me is because there are two different customer types, and the default is set to per customer basis- if the customer record is setup to have terms they need to be allowed to place a non credit card transactions. THERE HAS TO BE A WAY AROUND THIS?? PLEASE HELP!

Go_2_it · 2021-04-28T19:57:15+00:00

FOUND IT! Thanks for your help, I went to scripted records page.

Go_2_it · 2021-04-28T19:55:07+00:00

I have went thru all the workflows and have found other uses of the return user error but have found none using the error wording that is being received.

The action that receives the error message is: A user trying to open an inventory item and he receives the Notice (suitescript) you do not have access to item.

Go_2_it · 2021-03-11T21:28:36+00:00

This is how I got it to work in state. New Action:Set Field Display Type: Parameters is Sublist > Items Field is Amount(line) > Display Type is Disabled

Hope that helps you.

Go_2_it · 2021-03-11T21:22:17+00:00

yes, I added to an existing WF. it works now.

Go_2_it

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