Hi there,
I’m implementing for a client migrating from Dynamics SL. The client is really struggling with the fact that all AP Bills and Adjustments for all branches show up in the GI regardless of which branch is logged into. She wants a restriction so that only the current branch’s documents show in the list. She has admin rights and access to all branches.
I have figured out how to add both a Parameter and a Condition and it works well, EXCEPT for that fact that it doesn’t refresh the “Current Branch” value when I change branches, but rather it seems to cache the last value. I need to figure out how to have the filter refresh to the current branch after changing branches. For example, if I’m logged into Branch A and load the Bills and Adjustments screen, it’s comes up filtered for Branch A. If I change branches to Branch B and go back in to Bills and Adjustments, it still has the Branch A restriction and that has to be changed manually. This really isn’t any better than just filtering the Branch ID column using the grid filters.
How can I get this to refresh automatically when I change branches?
Thanks,
Scott
