Help with Client Script on a specific transaction type

Client scripts are for records you create/modify in your browser. The bulk processing context is not processed in your browser so client scripts wont work. Consider instead a user event script, or the better performing map/reduce or scheduled scripts.

Thanks Battk… helps.. but I am stuck on creating a script to work with ese mass transactions

Hello,

As battk mentioned you can’t use Client Scripts to account for when making multiple payments using the menu “Transactions>>Payables>>Pay Bills” page.  You’d have to do some testing but my thoughts for a workaround are:

1. 1. You could create a scheduled script that runs every __ that checks Bill Payments and updates a field based on the associated Bill.

1. 1. You could create a script to trigger upon record save (like afterSubmit or beforeSubmit which both run on the server side).  So the logic could be: when saving a Bill Payment check to see if __ field has a value, if not go get and set it.  This would only work if the navigation through the UI triggers a “save” like it would if a use actually saved a record…