I think I got it to work with Formula(Text) CASE WHEN to_char({trandate},'MM/DD/YYYY')=to_char({today},'MM/DD/YYYY') THEN to_char({today},'MM/DD/YYYY HH:MIpm') ELSE to_char({trandate},'MM/DD/YYYY') END

I used Formula(Date) Group {datecreated} but it's not grouping correctly I still see 12/5 12/5 12/5

nevermind, i got it. i found that there is a formula(date) & formula(date/time)

I need it in a formula, so I can add it as a column result. I'm not going to run a whole report just to find 1 value. The problem I have is I can't use group in the formula.

i got it to work. i used formula(text) Group to_char({datecreated})

i want to do the same, but i want a custom field where it tells me the employee that approved the purchase/order/rma, etc. but i don't know if it is possible to search system notes fields. so i can find this info.

same here...settings got changed. i went to setup->company->printing&fax-> pdf -> changed it back down to single line spacing.

okay, i got it to work. i chose formula then type ''

confirm 'yes' will save the record. you still need an action that set field to 'yes'

that is a good idea. if all else fails, i might have to just hide the link. so ppl don't accidently approve something they aren't suppose to but seems like a lot of work.

you can approve RMA using the Transaction->Customer->Approve Return Authorizations i don't think you can add a workflow on this page.

removing a button causes an error after i submit the sales order

i want to do this too? so what's the solution?

anyone know how to change status using a script / button?

I am also testing this feature. I don't have an answer to your question but I am curious about your thoughts. I am not sure it's going to be worth using given that I'm finding a lot of holes. I wouldn't recommend to use Inbound Shipment yet. There are so many bugs/glitches. It will cause too many issues if you use this…