Ready Elychelle, I found the solution to the last consultation. Thank you good luck, Best Regards..

You are a sun Elychelle thank you very much, one last question, will there be a way to put the negative amount in color red?

Hi Elychelle nice you help me againg! How are you? Excellent! It worked for me, how do I add two decimal places to the values ​​highlighted in red? Thanks!

I understand Elychelle, thanks for all the help, good luck!

Hi Elychelle, hoe are you? Have you tried to do it with these amounts? Sales Order installment First Invoice: 1 installment: quantity 0,33333 amount 19.999,80 diferent to 20.000 amount in sales order in the first installment Stay tuned to your comments Thanks...

Hello how are you? Specifically, what information should I pass on for them to verify? Previously in the first post I placed the screens with some data from the sales order

Thank you Kristoffer , God Bless! Best Regards!

Hi Kristoffer hope you are well! First of all, thank you very much for following up on my topic. I confirm that the record is indeed in "Pending Receipt" status at the time of executing the workflow. Also, in the Flow logs I can see that it starts but it does not detail the error. Thanks a lot

Hello Katerina good morning! Thank you very much, i already did it

Ok, let me try or investigate about workflow. Thanks Erick

Hello Erick Specifically that another user with an example transaction type invoice or a journal entry, can alter the balance of a cash account, suppose the cash account has a balance of 100 and if another user wants to enter an invoice using that same account in a date different from today, that the system does not allow…

Thank you very much Pauline for your prompt response, correct this is the scenario, the ideal would be to block access from the user's name, for example: Peter if he can access the account on a different day, but if someone other than Peter enters that no have access. I await your comments. Thanks and regards.

Hello Shamie, hope you are doing well, your recommendations were of great help to me, I appreciate your effort and help me. big hug Best regards.

Hi Shamie Again I write to tell you, I got another option in a field called "Payment option" And the information brings it as we need it. But now, I´m trying to group tha data for this field "Payment option" and it doesn't show me the amount for each group of payment option. Let de example: Please, let me know if you see…

Hi Shamie I´m glad you´re doing great! Thanks for your prompt response. Let the follow: I added the filter Now, when I run the report, disappears the information "payment method" In the line For example: Before: After formula numeric: if you see something rare that I´am skipping, let me know As usual, thank you very much.…

Hi Shamie how are you? I´ll hope you´ll be Ok. Thanks for your ansewer the question Yes, I only want to retain the following lines: Certainly, the results are duplicating here in both lines. I´m trying to apply your recomendation, (adding Summary Types on your fields under Results tab > Columns subtab. You can try Grouping…

Hi Shamie, How are you? excellent it really work very well, only i need that disapear the select in color red and keep all the information in one line Let the criteria and result: I appreciate your help! Thanks in advances Kind Regards. Dickson

Hello Shamie, i need to appear both result (Payment Method and Reference No. of invoice applied) in the search in one line thanks in advance Regards

Hello Erick, type search is transation "payment" Let criteria and result.. I need consolidate in one line PAYMENT METHOD and APPLIED TO TRANSACTION column Thanks in advanced

thansk Shamie, dou you have some formula to consolidate two lines in a search?