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Hi, Im still waiting to hear from our users but below is what i have so far. So far its been approx 5 users Most are using iphones. IOS 17.7. 12 pro max NS app version 11.0.1 (700) No WMS bundle Has duplicated expense report a few times in the last 6 mos Yes, it was working properly before. No updates/changes to our…
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Hey Matrim, It worked! The grey borders now appear across the bottom of each line item. Not sure if they can be seen in my screenshot below, but they are there! The only question i have now is if there's a way to remove the final grey border from the last line item. There's already a grey line separating the line items…
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Ok, Alex. Thank you!
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Hi Alex, I added the code from the SuiteAnswer. However, now i get an error message. I appreciate any help with this. THanks!
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Hi, I added the <hr/> tag and the line in grey is what is returned. How can the line be expanded all the way to the left and all the way to the right? Like the red lines below?
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Sorry, maybe this will clarify my question. below is the code, where do i add the <hr/> tag? Thanks!
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Thanks Alex! Where do i insert this in the source code? Is there a specific section?
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No worries. We will pursue other solution options. Thanks for your help, anyway!
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Below is when im logged in as Employee role. It behaves the same; the territory doesnt auto populate at the line item level. I also tried saving the expense report and it doesnt auto populate.
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Hmm ok. I just tried entering a new expense report but the line item territory field still doesnt auto populate. I have to select the territory from the drop down. Is there a setting at the segment level im missing?
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YEs, it is a custom segment. You're saying the Territory should populate at the line item level? Thanks,
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Not sure, if you cant see them i would presume they are custom fields. Thanks!
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Hi, These are the fields. We noticed in the desc that data is pulled "via the import process". We think this might be the reason why the values are missing from our report. We are trying to confirm if the effected invoices/orders were manually entered or imported.
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Thank you for the information. However i tried creating an "Item" saved search and dont see the "Main" criteria field. But i did create a "Transaction" saved search with Type = Quote that pulls the price level from the first line item. Now im having trouble linking this saved search to the workflow so my custom field is…
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Ok, that makes sense. How about the search portion below. I dont see a search action
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Hi, I created the custom field. When creating the workflow, i do not see the "search" or "get field value" actions. Below are the actions on my end. Maybe the actions are named something else or i missed them?
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Hello, I will test in the next day or two and get back to you . THanks!
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Ah, good to know. Thanks for the quick response!
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Hello, Another question related to this post. What is the name of the "Category" field on an Expense Report, at the line item? Im trying to add this field to a report. Thanks!
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Hello Tigran and Jervin, Thanks for your replies. Ill take a look at the custom field options. I appreciate it.
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Hello, Just following up this inquiry. Thank you for any help!
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Hi Richard, Yes, we checked and the scripts still run even when the user is inactive. Thanks!
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Ok, but i also found this information online, which basically says the scripts wont run? Is this accurate?
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Hey Angela, Yes, this makes sense. I think we will leave the country as is. Thanks!
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Hi Angela, Just wanted to follow-up on my previous question regarding the checks. Thanks!
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I checked override and the country field is still requires a country. Are you saying even though a country is selected, it will be ignored? Does this mean it wont appear on checks?
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Thanks Angela. Our accounting department want to ignore the country field because all our vendors are in the US. It feels pointless (for us) to use it. The country also appears on the checks, which we could do without.
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Hello, Just following up. Please let me know if i can provide more information. Thanks!
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Hello, Just following up on this. Thanks!
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Hello, We've been working with our third party vendor and havent had any luck splitting the shipping address. It looks like NS has some limitation on how it stores the shipping address on sales orders. This will more than likely require some custom field mapping with our third party vendor that will map the address in…