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Re: SCA| Sales Order status need to change.
Hey Guys, Thanks a lot for your help and support! I have got my solution. Best regards, Shubham Singh2 -
Re: Created from rate on goods receipt issue
Thank you Lyka In the end I disabled the workflow and used a client event script instead which is working well. Thank you for looking into the matter. Have a good week. Oliver1 -
Re: AMEX Imported employee expenses
@Vasya_2 No unfortunately it was not figured out1 -
Re: Create a saved search to show transactions with an item at certain price.
I was able to figure this one out on my own, you may close or remove this thread.1 -
Re: Dashboard Portlets for Balance Sheet Accounts
Hi Micah, I will definitely try it out in my sandbox account and give return feedback. Thank you tons. 😉1 -
Re: CASE WHEN and formula issue applying transaction type used.
Hi, Can you try: CASE WHEN MAX({line.cseg_enco_manufactu}) = 'Crestron' THEN SUM({estgrossprofit})/SUM(NULLIF({amount},0)) END or CASE WHEN MAX({applyingtransaction.type}) = 'Sales Order' THEN SUM({t…3 -
Re: Sales Order/project search with item details
Ah Patrick, thank you, sometimes i miss the obvious in the quest for a formula solution, based on your suggestion of double checking the SO line items i realised that the figures were being inflated …1 -
Re: Exchange Rate Blocked For Bill
Thank you @Patrick Fresnosa-Oracle for looking into this. It's the WF, tested in NS-SBX started from scratch. Thank you for this and good catch.1 -
Re: SCA| Sales Order status need to change.
Hello Shubham_Singh Do you have an Approval workflow in place? Does SuiteAnswer 35242 help? Or Suiteanswer 94242 or SuiteAnswer 749872 -
Re: SCA| Sales Order status need to change.
You need an approval workflow in place if you do not have one already. What is your default sales order status set as? Typically you create an approval workflow and then change the default status to …2
