My Stuff
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!
-
Re: Commited but not picked
Hi @Sonics It's sounding like your question is regarding best practice for inventory counts when you have released but not picked work orders. Is that correct?1 -
Re: Add REF NO. to the Advanced PDF/HTML Customer Payment
Hi @User_Q9SHI The field name you need is ${apply.refnum}4 -
Re: Saved Search Case Formula That References A Date to Last Week
Thanks so much @Red Atok-Oracle2 -
Re: Saved Search Case Formula That References A Date to Last Week
Hi @Red Atok-Oracle Thank you so much for that. I used the below and it worked: Formula = Case When TO_CHAR(SYSDATE,'IW') - TO_CHAR({custevent_hw_role_start_date},'IW') = 1 Then 1…1 -
Re: How to add a "bill payment date" on a custom report?
Hi @Jyothi B I'm sorry I don't know any workaround to bring the payment join fields onto a custom report and cannot see a resource for it. I know you want to use existing report but if ther…3
