Undeploy Scripts

1. Navigate to Customization > Scripting > Script Deployments.

2. Edit the following scripts and uncheck the “Deployed” checkbox.

3. Click save.

• E-Invoicing Vendor UE – {customdeploy_ei_vendor_ue}

• E-Invoicing Template UE – {customdeploy_ei_template_ue

• E-Document Inbound UE – {customdeploy_edoc_ue_inbound}

• E-Document Outbound Transaction UE (If not using the bundle for sales E-Invoicing)  (All outbound record type)

• E-Document Outbound Transaction CS (If not using the bundle for sales E-Invoicing) (All outbound record type)

• E-Invoicing Vendor CS – {customdeploy_ei_vendor_cs}

Update Script Deployments

Update the following Scripts, Set the Audience to ALL roles.

• E-Invoicing Dashboard PT

• Inbound E-Invoicing Form SU

E-Document Template Setup

The incoming bills are processed by NetSuite standard e-invoicing bundle. Staria has mapped the UBL 2.1 format into NetSuite XML using standard bundle templates (customized by Staria) which are the basis to convert the file into a transaction.

Default templates are provided with the INFlow bundle. It can be adjusted to meet any specific customer needs (e.g.: in the case of additional fields and/or validations are required). This would then need to be communicated with the e-invoicing operator as well and would be treated as additional development.

Schedule Bill Conversion Script

1. Navigate to Customization > Scripting > Scripts.

2. Edit [STA] MR INFlow Bulk Convert E-Doc (ID: {customscript_edoc_mr_convert_inflow}).

3. Set the Status to Scheduled.

4. Define the schedule.

5. Click Save.