Patches

Change: Hungary Localization Workflow has been deprecated

• As of version 1.3.3, the the Hungary localization workflow will be replaced by a UE and CS scripts. The scripts will be handling the field-level validations instead of the workflow. Review and follow the instructions below to deprecate the workflow https://staria.atlassian.net/wiki/spaces/SHLS/pages/edit-v2/2319876097#Required-Actions-for-the-End-user.

65M report

• A bug preventing the mapping of an optional column of the saved search (column index: 6), (E) for the 65M report has been fixed.

Enhancement

Alternate Connection Method to Online Szamla

• The Hungary localization settings can now be configured to use “https.post” instead of “fetch”.

• Invoice submission failure was being encountered by some Netsuite instances on server side connections. The alternative method was proactively introduced in this version for NetSuite instances that encounter this issue. The fetch method will use a client-side connection method instead.

• Existing users will continue to use the “https.post” method unless the localization setting is configured to use the “fetch“ method instead.

Required Actions for the End user

1. Deprecate the Existing Workflow

   1. Navigate to Customization > Workflow > Workflows.

   2. Find the “Hungary Localization“ workflow (If your account is using a customized version of the workflow, find and edit that workflow instead). Edit on Hungary Localization.

   3. Edit on the Workflow details.

   4. Rename the workflow to “Hungary Localization *DEPRECATED*” .

   5. Set Release Status to Suspended.

2. Deploy the New User Event Script

   1. Navigate to Customization > Scripting > Scripts.

   2. View on [STA] HU UE Trxn Validation & Defaulting.

   3. Navigate to Deployments.

   4. Click on Cash Refund/Cash Sale/Credit Memo/Invoice and repeat the following steps below:

      1. Click on Edit button.

      2. Mark DEPLOYED = TRUE.

      3. Click on Save.

3. Deploy the New Client Script

   1. Navigate to Customization > Scripting > Scripts.

   2. View on [STA] HU CS Trxn Validation & Defaulting.

   3. Navigate to Deployments.

   4. Click on Cash Refund/Cash Sale/Credit Memo/Invoice and repeat the following steps below:

      1. Click on Edit button.

      2. Mark DEPLOYED = TRUE.

      3. Click on Save.