Clement K. Blue Ribbon

Following the recent Chrome update, we’ve observed a recurring warning popup message stating, "Leave site? Changes you made may not be saved" when creating or editing Estimates or Sales Orders. Fortunately, this doesn't block transaction completion, and the records are saved when clicking "Leave." It does work great on…

We're experiencing the issue in both Chrome and Edge, but the record does save when we click 'Leave.

Thank you Adrian.

Hello @Adrian Romualdo-Oracle We are using SCA. Thanks

One more thing, I am having hard to display the production start date and en date on the BOM pdf. Any thoughts?

Lyca, I have created a custom stored field to pull the transaction internal id. It seems to work as expected. Thanks

Thank you for this thread. My challenge is to link the line description to a web site if the transaction is an invoice. And also how can I pull the invoice internal id on the customer statement. Best

The goal here is to get away from the manual process.

Any luck?

Unchecking/re-toggling the "Include in Global Search" checkbox on the Pacejet Package Info record page does not work for me. P.S: nvm it worked. Thanks

It works. Thanks all.

Hi @CK43213, Good day! 😊 Kindly confirm the following information so we can further check: 1. Do you recall the last time it worked correctly? - Never worked; I am testing it in SB 2. Is it happening to all the Vendor Bills or just this specific Vendor Bill? - All Vendor Bills I have created 3. Were there any changes to…

I have the same issue . EFT box is checked, Payment files format are matching, A/P account is matching, Bill is approved...Subsidiaries are matching and the bill is till not showing on the EFT - Bill Payments. I am wondering if the fact like the bank detail displays the subsidiary like this : 'parent:child' and the…

This has been resolved. The items were missing some data (weight). Thanks all.

The goal is to create a new case from a phone call record prepopulating the customer info into the new case record via WF. Custom field: Workflow Output:

Happy Friday Kristoffer, Error message below: Sales order's form:

@Kristoffer Viray-Oracle Looks like it's a performance issue that has caused this.

Joy, Thank you for your quick reply. 1.) May we know in what specific transactions is the error being encountered? This has occurred while creating estimates 2.) Is the error reproducible when using a a.) standard form? b.) Using a custom form? We are using a custom form. 3.) Is the transaction affected associated to any…

I have replaced {type.id} by {createdfrom.id} and we can now print the packing slip from the saved search. Thank you for looking at this.

I have replaced '{type.id}' by '{createdfrom.id} and it works. Thank you all.

Joy, Thank you for checking on this. We have Suite Promotion enabled and as you know the customer cannot view any transactions when the Suite Promotion feature is enabled. So, instead of viewing the transactions, we want to allow the customer to print any transactions from the Customer Center. Since 'See all the…

Can you please with my formula? I am trying to have the customers print their transactions from the customer center since they cannot view them with the Suite Promotion. I am unable to print any packing slip from the item fulfillment record. Is it a formula issue? Anyone has a better solution? Regards, CASE WHEN {type} =…

Thank you Joy.

Micah, We want the print button on page so the customer can print it right away. We also want to use the payment link and I was wondering how it's going to be affected with this issue. Please advise. Regards,

Is there any workaround for this matter? Is there a way for the customer to print the invoice/sales order without having to open it? Much appreciated!