Emily S
10/24/2024, 7:41 PMCeligo AI
10/24/2024, 7:42 PMAI generated answer (using internal Slack threads):Based on the conversations, it seems that deploying a User Event (UE) script on finance charge invoices when they're being created might not be directly possible. One of the users suggested deploying a UE to the record type and logging out the entry points. If nothing is logged when finance charges are created, you might need to create a Map/Reduce (M/R) script to modify them based on
datecreated
or other specific criteria.
However, it's important to note that another user mentioned that using a User Event script might not be the best strategy, especially when you need the script to execute immediately after an event occurs. They suggested using a scheduled or Map/Reduce script instead.
In conclusion, while it might be technically possible to deploy a User Event script for finance charges, it might not be the most effective or efficient method. You might need to consider other types of scripts, such as Map/Reduce or Scheduled scripts, depending on your specific requirements.
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Disclaimer:
This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes.
******Celigo AI
10/24/2024, 7:42 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.86541
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.859347701
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.84492451
Celigo AI
10/24/2024, 7:42 PM