Mm, I can see now why they were opting to use their own wording and not the default labels. Rate and Tax Amt are fine, but Employer Identification Number (EIN) and Vendor # are not ideal.

Ah, a pain. Thanks for clarifying that~ We need to keep Class, Location and Dept on, but at least selecting random ones does not change the filter. I can still find the correct PO no matter what I enter in those fields.

@Kristoffer Viray-Oracle Yea it appears so.

Ok, I kind of understand it after some trial and error. If it's for a customer, I can print it in the customers locale. Otherwise, if it's for a vendor I need to set my preferences to the selected language and navigate to the correct transaction. As the ability to print in vendors locale doesn't work. I'm still having some…

It did in fact just take a while to update.

(Didn't press the Post Comment button somehow, haha.) Ah, thank you both. I had to change the saved search because at first it was returning too many results to delete and timing out. But then after configuring it I'd made a mistake and it wasn't returning any, which is as you said why the script was finding no records.…

Yes, thank you for your help as always~

Mm, had to refine my custom search a lot, it won't delete anything with dependent records and I'm not sure how to build an if statement in the loop to otherwise change it to inactive. For now though, I'm happy to use it for the bulk and delete the rest manually. But I'm stuck on this error~

Ok, cool! Will this delete all locations? Are you able to change parameter's to delete only the locations with an Internal ID of 17 or higher? That would be most helpful. I'm happy to do that if it's not possible, just that the other 16 likely have dependent records and I'll need to recreate them manually.

That's good to know. How would I delete them using a script?

Mm, suite answers confirming it's not possible to update the subsidiary. So I suppose the question remaining is, any way to easily delete the records than 1 by 1? >_<;; Change the Subsidiary of Locations (custhelp.com)

Alrighty, I'll wait until tomorrow to update this thread if nothing has changed. Thanks for the advice~

item.units was preset on the form, but it's more a case of that I don't understand why the add field wysiwyg doesn't work very well. Searching anything in there never seems to give the results I want and mostly all of it is unclickable. Net Weight for an item is actually Item Weight, sorry. Or FieldID: weight Not sure if…

Solved, thank you. At first, the custom template wasn't available as an option. The one I want it to pull is saved in Customization>Forms>Advanced PDF/HTML Templates But I the one it was trying to use was coming from Customization>Forms>Transaction Forms So I made a custom copy of that and in there selected the advanced…

Understood. Thanks @Brian Stisser !

Sorry @Michelle Jabanes-Oracle, I appreciate the help but I don't know if it would have, I'll just have to assume your answer would have helped. ^^;; As I had already solved the issue earlier, I didn't have an environment to test your answer in. But I'll be sure to come back to check if I run into the issue again.

Thanks @Kristoffer Viray-Oracle . I've since moved away from this problem since but testing your above method I did manage to make a new tab. So I'll certainly come back here to review how to set up a new one when I return to it. Thanks very much for your help and persistence~

Other roles as well, yea.

It seems to have been an issue with the Dashboard I was using. I edited the MPS Tech dashboard slightly and have managed to publish that one. However, I did overwrite the dashboard I wanted to use. x_x Need to find a new template that works...

Solved: After assigning a new role you need to log out and back in for it to take effect. Also: SingleSignOnOnly should be unchecked.

Update - Through no change on my part, two of the standard accounts that I assigned to myself have appeared on the dashboard overnight. But none of the custom ones that I'm building.

@Kristoffer Viray-Oracle I haven't managed to solve this yet. Shipping permissions are on, but I can't find the permissions for A/P aging, maybe I'll try removing that and adding something else. Having a lot of trouble with users in general for some reason. Had to make another post because I can't seem to assign myself new…

@Margrat Chakkalakkal Rappai Yea the warehouse one is the one I'm struggling with. Is SingleSignOnOnly meant to be checked or not? Currently unchecked but I've tried both with no success.

Thanks @Kristoffer Viray-Oracle I'm afraid that didn't work either. The accounts I've been testing it on already have it unchecked. ^^;; I have a little more free time today, so I'll have a poke around and see if I can get any other kinds of center tabs to work.

I believe you need to purchase it first. You'll need to contact your Account Manager.

@Kristoffer Viray-Oracle Sorry, been busy. Doesn't seem to be working. Have I made a mistake somewhere in these? I also gave myself a Warehouse Manager (also uses Shipping Center center type) role to check if it was something to do with the role itself, but the Procurement center tab isn't appearing on that one either.…

@Patrick Fresnosa-Oracle What I'm imagining is, Africa makes a PO to the intermediary UK(USD) subsidiary, UK(USD) then makes a PO to UK(GBP). I'm worried the Intercompany Transfer and Advanced Intercompany Journal entries won't work or would just prove to be far too time consuming. We've currently set up demand planning to…

There isn't documentation necessarily on the ESS users which are just users with a Employee Center role. But rather the actions they can perform of which there are only 3.

For the PO, I don't appear to have inventory location available on my items subtab, nor in the customization options under sublist fields. I do have Target Subsidiary and Target Location, would that be the same? I've tried Target Location all the same but the Cross-Sub box wont check. However, I don't see yet how this…

Thanks for sticking with me on this problem so far. I'd rather continue to chase why I have to create a cross-subsidiary purchase order before I can make a sales one, or better yet, why the cross-subsidiary transaction box on the PO is refusing to let me click it. I think getting this feature to work would be the most…