3954019 Newbie

For what it's worth, our company is experiencing the same problem with credits not displaying as negative (eleran's #2 question). It's funny because the "Balance" column adds and subtracts invoices and credit memos correctly, even though the credits display as positive numbers. I have looked on the transaction and pdf…

We made a custom PDF form for transfer orders, but we cannot figure out how to link it to "Linked Forms" lists. The form "Type" does match (Picking Ticket), but it is not appearing in any of the lists. Any ideas?

Alcatrav, Evan's first post from 2010 indicates what to do, but I could not follow the instructions when we were first working to resolve this problem. In more detail: Go to your pick ticket transaction form, then go to the tab "Linked Forms." From this screen you can direct the process to an alternate transaction form.…

I realize this is an old thread, but have there been any updates on this? We just ran into a problem where a user was able to adjust an inventory balance in a closed period by using the landed freight function to add freight costs to inventory.

I have a cumbersome solution. Add a campaign field to the expense records and source list from campaigns. Then run a filtered PL with campaigns grouped in left column to get totals. When campaign ends, take the total expense and but it in base costs or event cost on campaign. Being able to add campaigns on all expenses,…

Thanks, but {item.id} does not seem to work.

Thanks J.J That sounds like a good idea and something I will explore. Will let you know how it pans out.

Thanks SeamusMon. Yes, it is a bit of a stretch. I was unsure if it would work, which is part of why I posted the question in here. If anybody has any other ideas involving one search, let me know.

Any update on this? It's still a problem for us. We cannot change permissions on several reports without recreating the whole report.