jb123 Blue Ribbon

Is there any workaround for this, such as referencing a report/saved search?

Ok and just to confirm, does this apply to the Inventory Detail pop-up at the line level of the WO?

I'm periodically getting the same message.

No, it's not listed on the Customize New Bar page for her.

The new PO shortcut in your screenshot.

Thanks, we've already linked a PO to the FA. But is there any way to add another PO and/or bill to an existing FA?

Thanks, that worked!

I did find the steps above. Is SuiteAnswers #40287 another option?

This was resolved. An inactive user was associated with the Group and Saved Search restricting the file folder. We updated that to a current user.

Active vendors without any bill payment in 2021

We used the same odbc connection for both the sql linked server and the python script for extracting the tables. So if we don't have permissions to the tables, it wouldn't be seen in the sql server as well, but we are able to see the tables there. So we don't think it's a permission issue.

Also, we found 3 more tables in the SQL server but not exported using the python script: COUNTRY, NOSAFT_ALTERNATIVE_TAX_CODES, SUB_TAX_CODE_TRANSACTION_TYPE

I have 2 questions: Does anyone know the standard number of tables in a NS instance? I used the OA_TABLES schema to list all the existing tables. There are some with 4599 in the name. I also have the individual csv files for each table. However, I'm missing the csv file(s) for the tables with 4599 in the name. How can I…

It did but I have another requirement. I need to display the internal ID of each different item saved search in the promo saved search (as a new column).

What does this mean: "You can only add the Items Saved Search: Customer Will Get field in the search." I did add it to the search.

Thanks, not sure how I missed that. I also need to pull in the items listed under the "what the customer will get" section: I added a field called "Items Saved Search: Customer Will Get" (not sure if this is a native field) to the saved promo search but the results were blank after I ran it.

The internal ID is pointing to the Fixed Assets folder. How do I know which asset(s) to view?

Thanks for the articles. Why's the status showing Not Required: Previous ones showed a status of Completed.

Report Type = General Ledger The columns in grey are what we currently have. Green is what we need to add:

We found out the emails were being quarantined as spam on our side.

This is for any custom financial report (income statement, balance sheet) that we're trying to run.

Thank you the detailed response! Unfortunately, I don't see a Transaction Dimension folder in the report builder. I should've specified that the report type = Rev Rec Forecast Summary.

Yes, I meant to post only in Ask Guru.

Sorry, this is for revenue.

In that case, we might create a $0 sales order and generate variable amount invoices monthly.