Marc
04/09/2025, 4:42 PMCeligo AI
04/09/2025, 4:42 PMAI generated answer (using internal Slack threads):Based on the conversations, it seems that tracking the exact date when a vendor credit was applied to a vendor bill in NetSuite is not straightforward. However, there are a few potential solutions that you could consider: 1. Saved Search or Query: You could create a saved search or query that includes the 'Applied To' or 'Applied From' fields. This would allow you to see which vendor credits have been applied to which vendor bills. However, this method might not provide the exact date when the credit was applied. 2. Script or Scheduled Workflow: Another option could be to create a script or scheduled workflow that updates the vendor bill when it is fully paid by a credit memo. This could potentially include a timestamp of when the credit was applied. 3. Complex Formula in Saved Search: A more complex solution could involve creating a formula in a saved search that writes 'YES' or 'NO' based on whether a vendor credit has been applied to a vendor bill. This would allow you to easily see which bills have had credits applied, but again, it might not provide the exact date of application. Remember, these are potential solutions and might require further customization to meet your specific needs. ****** 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
04/09/2025, 4:42 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.846765399
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.845474064
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.835716903
Celigo AI
04/09/2025, 4:42 PM