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I have noticed this since started using ADV BOMS associated with SuiteSuccess projects. Thanks
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@"Herdi Rana-Oracle" This answered my question and I can confirm it works! Thank YOU for the prompt response Kevin Nason
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Javier Thank you for responding. I think I got it sorted out.
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mwhite@hgyp.com - Are you using the default Check-Voucher-Voucher format, or did you create a format to accept Voucher-Check-Voucher printing?
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Mlerma - did you every find the cause of this? I have the reverse request, I want to be able to create multiple checks, as in one per transaction.
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Are the contacts you seek related to the customer record? If so, start with a customer search, and use the joins for both contacts and transactions. The contacts are related to the customer record, but they are NOT the primary, and they may not have a role associated with them. I tried your suggestion but I am only getting…
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Yes ran into this here on my end this morning. As stated in another response it is part of the "Scheduled Maintenance" and I was informed it is take a little longer than expected, by NS Support