don't forget how your tax nexuses are configured

can I see all running mass updates? I know I can see ‘my last update’, but can I see all running mass updates?

I can’t find it <— capt obvious

i guess i thought you could only run one at a time

I also assume it's a one at a time thing

Hm

Someone else started a mass update, and he’s on the road, so I can’t tell if it’s done

neat!

ah

Oh, yeah

I don't do a lot of mass updates but if a mass update is running don't you get the link "Click to View the Details Of Your Last Mass Update" I see in the help that "Note: This option is only available when a mass update is running." or will it only appear for Mass updates that you've started? Just wondering...

these are the questions i don't get because i'm the only NS person

Job Security 🙂

I turned over my month-end close MUs to our revenue manager today

so now I actually have someone else running them 🙂

@mbucklaew I can’t see someone else’s mass update; only my own. That’s the issue in this case

@sethcall Thanks for that info. Like @al3xicon I'm the only NS person here.

yw

anyone know how to do the same thing the blue

Approve

button is on SO?

this causes it to approve (WO’s get created automatically, etc):

nlapiSubmitField('salesorder', 1732755, ['orderstatus'], ['B’])

but…

type

in the user event is not

approve

, like it is when you hit the blue button

type is

edit

when I use nlapiSubmitField, which is not what I want (since it’s

approve

when you do it in the UI)

if i use nlapiGetOld/NewRecord(), and compare orderstatus, I can decide it’s approve. (at least, in beforeSubmit). good enough for now

In a saved search, does anyone know how one can get the posting period for a given date?

I don’t see a formula function for it unfortunately. I wonder if there is a trick?

If you want to turn something like '12/22/2016' to "Dec 2016" you could do that with formulas

yeah i suppose i’ll just to_char the date … didn’t know if ther ewas anything “period” aware.

for any edge cases.

I’m sure you’ll be 6 hours off or something like that in all your reports

well if it's just the transaction date, there is a join for Accounting Period...