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Hello @User_75YL8,

Good day!

Is this the Last Activity field found in Customer record? You can hide this by undeploying a script by following the steps below:

1. Navigate to Customization > Scripting > Script Deployments
2. Locate customdeploy_lsa_ue_customer (internal ID: 11)
3. Click on Edit
4. Uncheck Deployed
5. Click on Save

After making this modification, you will be able to see that the field has dissapeared from the Customer Forms.

Kindly discuss this first internally before undeploying the script.

Note: Please, consider that if you undeploy this script you will not be able to track the last sales activities for Customers (Leads, Prospects and Customers).

Thanks for sharing your insights, @Matrim! Appreciate your help.

Hello @Aldarmseu,

Since I am not able to change the quantity in my item receipt and could not force mismatch between my On Hand and Available quantity (unless I turn Use Bins on and off which would not be relevant in our investigation since solution would also be turning Use Bins on and off), can you check on your end if Inventory Status Change is feasible?

As far as I know, we won't be able to proceed with an Inventory Status change if the quantities are not assigned with any status since the Previous Status field is required.

Let us know how it goes.

Just in case the Inventory Status Change would not work, can you also share the screenshot of your Item Record (both Purchasing/Inventory > Location sublist and Inventory Detail > Inventory Statuses sublist). Just make sure to hide confidential information when sharing screenshots.

Thank you!

Regards,

Joy

Hi Raghu007,

Users can navigate to Transaction -> Sales -> Invoice Sales orders. This page will show only transaction against which Invoices can be created as per Billing Schedule.

Hi User_MHNLE,

On customizing the form, I set the TERMS field to disable and refreshed the page. I was able to disable the field.

PO form :

Hi Kedalene

Yes, absolutely you can create GL accounts without currency to allow posting in any currency. Exception being Credit Card and Bank GL type accounts.

Thanks

Hi @Michaela Howard

Usually the logo is uploaded to a folder in your File Cabinet and then selected for use by following Setup > Company > Company Information.

To check what folder your logo might be in:

Go to Setup > Company > General Preferences> Company logo folder

Hi Dave Rusk,

Had you stored your password earlier on your browser. If yes, you can retrieve the password using inspect element functionality of browser.

If not saved, an administrator person with access to all your account can reset your password by navigating to your employee record or directly send you the reset link.

Hi Dwight Schrute,

In your saved searches in results tab, next to every field, there is a custom label field where you can store the field IDs manually and same will be reflected in results while running the report.

Although its a tedious one time activity, but yes its possible to do it.

Thanks