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Re: Error when trying to print multiple invoices to a single PDF using Print Checks and Forms
Hi @"Melanie Schaefer", To check the Printing Type for Invoices, if you are only using a single preferred Custom Form, navigate to Customization > Forms > Transaction Forms then click…1 -
Re: I need help to create an auto-generated Item number depending on the type of product it is.
Hi @"Shahid Ansari", Upon further checking, your desired result is not possible through Basic Customization since Item Records do not have the Auto-Generated Numbering feature unlike Transa…1 -
Re: Do Transfer Orders respect the Packing Slip Linked Forms from the custom form setting?
Hi @"coffeeguy", Upon testing, the solution you have implemented is correct since Transfer Orders doesn't store and use the selected form in the Custom Form field and instead, uses the…3 -
Re: Customer360 tab on Customer record
Hi @"3372164", Can you check if the information under the Customer360 subtab are Custom Sublists by navigating to Customization > Forms > Sublists then click on the tab for the Entity…2 -
Re: What field ID to show the Subsidiary on the Invoice on the Customer Statement?
Hi @"E St. Angel", Please be informed that we are looking into your inquiry and will conduct some testing. We will get back to you once we have an update. -Jack @"Jack Daryl Espiel-Ora…1
