Hi @User_IHKNP, Upon checking this ability about the project status is a system limitation filed under enhancement 481663 Lists > Services > Resource Allocation Chart/Grid > Ability to filte…

Hi Dallas, If this is an Item Saved Search and you want to get the Quantity per location, then you can use the field {inventorylocation} instead of {transaction.location}. Since you use {transaction.…

Hello @justinmjoh, Thank you for providing your code. I was able to try this out on my end using your code and I was able to reproduce the issue on my test account. I was also receiving a warning for…

Hi @Kedalene, You need to approve all Bill Payments with Pending Approval status first before you can unmark the Vendor Payments checkbox on the Approval Routing Preference. As I mentioned, when you …

It's been a while but I recall having a similar issue. The problem was that one of the customers in my results also had a Partner relationship, so the category join was duplicating their results. Che…

Hello @JPrice, Sorry about that. I fixed the link in the original comment too but you should be able to access the article here: Set Up SCA Developer Tools. Please also note that you will also need t…

Hello @JPrice, I'm not quite sure why the file would be missing in your existing environment but the file should be available under your SCA Source files in your file cabinet. For more information, y…

Hi, I have found that if I link to the table 'File...' and then use the field 'Name' I can achieve this. If there are multiple files attached then you will see multiple rows in the saved search - 1 f…

Hi Andrea, Thanks for the clarification. Yes, you are correct. You cannot pay other than Accounts Payable type of accounts in Make Payment and upon payment of an Accounts Payable, you will encounter …

Making a copy of a working Published Saved Search and assigning it to the right Saved Search worked. The original Published Saved Search that was made from scratch (not as a copy) was setup identical…