My Stuff
Comments
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Sorry just realised you put a date in the response. My mistake.
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Hi Jeremy Thanks for that. When is that update going to be done? Regards Craig
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Hi Michelle Sorry, it is not ticked. Regards Craig
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Hi Guys No need to reply. I solved the problem, it was a user error. We found a user was editing and changing journal entries after the currency revaluation was done. Regards Craig
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Hi Darren Thanks that does help. I note this is functionality that has not yet been released. Any idea when it will be released? Regards Craig
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Hi Darren Thanks for your reply. I am not following your suggestion 100%, please can you go into a bit more detail. Regards Craig
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Hi I thought I had solved this problem but seem to get an error when generating the report. If you link a custom record to a parent for example a customer record, you can see those custom record details in the report builder. However when I try and run a report after selecting a couple of the custom record fields I get "a…
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Hi I thought I had solved this problem but seem to get an error when generating the report. If you link a custom record to a parent for example a customer record, you can see those custom record details in the report builder. However when I try and run a report after selecting a couple of the custom record fields I get "a…
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Hi Darren Yes it is a SIC account. I have raised a case - #648121. The invoices are all related to the subsidiaries and we need the business numbers of the subsidiaries to pull through. Regards Craig
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I thought about that, but that is a pain. There must be an easier way.
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Great, thanks. I will definitely try those.