Brian L. Brown

There is no workflow or script. And our Base currency was and always has been USA. This behavior just began, we believe as a result of 2024.1 upgrade. And, the currency drop-down was disabled so we couldn't change it in the UI. Again, we solved our problem. I was just curious if others experienced the same thing.

in Default Currency Incorrect Comment by Brian L. Brown Apr 18, 2024 3:25PM

That was the exact solution we found, but wondered if there was another way. Thx

in PDF attachment to email generated through a workflow differs from printing from transaction record Comment by Brian L. Brown Mar 2, 2024 1:40PM

Andrea, did you ever get resolution on this? I am having a similar problem.

in PDF attachment to email generated through a workflow differs from printing from transaction record Comment by Brian L. Brown Mar 1, 2024 2:43PM

I just uncovered the same thing. Did you ever get resolution on this?

in Unable to Apply Credit Memo on a Payment created Comment by Brian L. Brown Nov 22, 2021 5:51PM

Thank you.

in Execute Workflow on Finance Charge Transaction Comment by Brian L. Brown Oct 28, 2021 3:22PM

I see this is an old unanswered post, but wondering if anyone found a way to solve this issue

in Execute Workflow on Finance Charge Transaction Comment by Brian L. Brown Oct 27, 2021 1:57PM

I know this is an old Thread, but we are still seeing the issue today. Can someone from NS report on whether this is still a known defect?

in Saved Search not providing a correct total Comment by Brian L. Brown Sep 22, 2021 4:59PM

Thank you Joahnna for taking the time to investigate. We appreciate it.

in Different Grace Period for Certain Clients Comment by Brian L. Brown Sep 14, 2021 6:52PM

See attached document but generally yes, you are understanding the request.

in Different Grace Period for Certain Clients Comment by Brian L. Brown Sep 13, 2021 9:26PM

Thank you for the assistance, but maybe I didn't make my request clear. As an example, we have Vendors who give us Net-30, Net-60, and Net-90 terms. But we only offer our Clients Net-30 and Net-60. When creating or editing a client, we would like users to be able to select Net-30 or Net-60. But when creating or editing a…

in Restricting Terms for Clients vs Vendors Comment by Brian L. Brown Apr 27, 2021 8:29PM

Maybe I didn’t describe the issue well enough. Example: 1 vendor has 50 invoices to pay. If I pay them all at once, the voucher portion of the printed check won’t be able to list all 50 invoices. There simply isn’t enough room. I would like to, without having to select only 20 invoices, have the system automatically limit…

in Limiting Invoices on Single Check Comment by Brian L. Brown Jun 26, 2020 8:59AM

Thx. Brian L. Brown Sent from my iPhone Please ignore any typos BRIAN L. BROWN VP, Information Technology Services brian.brown@mikealbert.com<mailto:brian.brown@mikealbert.com> Office 513-554-2998<tel:513-554-2998> 10340 Evendale Drive • Cincinnati • Ohio • 45241…

in Limiting Invoices on Single Check Comment by Brian L. Brown Jun 24, 2020 7:53PM

Thx Camille BRIAN L. BROWN VP, Information Technology Services brian.brown@mikealbert.com<mailto:brian.brown@mikealbert.com> Office 513-554-2998<tel:513-554-2998> 10340 Evendale Drive • Cincinnati • Ohio • 45241…

in Show filter value in report header Comment by Brian L. Brown Apr 21, 2020 8:59AM

That’s exactly what I was looking for. Thank you. BRIAN L. BROWN VP, Information Technology Services brian.brown@mikealbert.com<mailto:brian.brown@mikealbert.com> Office 513-554-2998<tel:513-554-2998> 10340 Evendale Drive • Cincinnati • Ohio • 45241…

in Show filter value in report header Comment by Brian L. Brown Apr 20, 2020 4:40PM

Thx for the quick response.

in Want to Bulk Import Chart of Accounts including issummary field Comment by Brian L. Brown Jan 23, 2020 4:32PM

Mikko: Thx for taking the time to assist us. We had something else a little wrong, but your answer was definitely helpful and helped us get to a successful configuration. Thx Brian

in saml sso users only see single sign on role Comment by Brian L. Brown Jan 22, 2020 4:07PM

Again, thx much for the help. That was the trick! Brian

in Remove Currency Symbol from Printed Check Comment by Brian L. Brown Jan 15, 2020 2:17PM

That's awesome and it worked! Thx for the assist.

in Invoice date on check Comment by Brian L. Brown Jan 15, 2020 11:20AM

Jack, Thx, but when I do this, it will allow me to switch out of the Source Code view, but when I try to save, I get an error and when I re-open the source code, it has converted: ?replace('$','') with replace('$','') Am I missing something?

in Remove Currency Symbol from Printed Check Comment by Brian L. Brown Jan 15, 2020 10:51AM

Thx to all for their suggestions. Looks like I have a few things to try. I'll report back on which path I took and the success

in Remove Currency Symbol from Printed Check Comment by Brian L. Brown Jan 10, 2020 11:56AM

Brian L. Brown Red Ribbon

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