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Comments
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Hi Terry, I have tried using 'account' to load the record and get SSS_INVALID_RECORD_TYPE error. Any other ideas? Can't find any docmentation in the server script records guide to access accounts. Only the 'currency' record is available in the Accounting section?? Thanks,
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This has been resolved .. the code was referencing an incorrect library!
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This has been resolved .. the code was referencing an incorrect library!
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Hi Elhan, is there a work around for changing the purchase order status to Pending Bill once we have done the inventory adjustment.? ( same senario as the 7HUSER) We need to conduct Item Receipt on a PO. We will use invetory adjustment and need to change the PO status. Please let us know. Thanks,
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There was bug in the build which is now rectified. Thanks for all the help Terry.
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hi tchan Account ( sent in the private message ) SOAP Request <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"> <soapenv:Header> <platformMsgs:searchPreferences xmlns:soapenc="http://schemas.xmlsoap.org/soap/encoding/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"…
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Hi Terry, we need to conduct stock transfer from one location to another. Can you please send me the WS instructions to do this via inventory adjustment. Many Thanks,