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Community Articles: What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now and spark the next big discussion!
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Re: Purchase order adjustment CSV
Awww, thanks Dallas! ? Showing the internal ID in the Purchase Order is possible by using a Custom Transaction Body Field. Here's what I did: 1. Go to Customization > Lists, Records, & Fi…2 -
Re: Purchase order adjustment CSV
Hi Dallas, For the Purchase Order: Internal ID, it should be the Internal ID of the Purchase Order that you are updating. May I ask if you are trying to add new lines or update existing line items in…1 -
Re: Printing a paycheck after we committed, but didn't select To Be Printed
Hi Maurice, Glad to have you with us today! ? Our gurus who handle this type of concern will be reviewing your post and will reply to this thread for any updates. To other members who might have idea…1 -
Re: Project value changed
Hi Toanne, Can you check the Schedule Inventory Costing preference in your account? You can find it in Setup > Accounting > Inventory Costing Preferences. Verify if the costing is running every…1 -
Re: SAVED SEARCH RESULT - ONE INVOICE showing MULTIPLE IN RESULT
Yey! ? I'm happy I was able to help achieve your desired search! ? Hope you have a great day! -Ivy1
