I tried that. The XML from 23.112 imports into 23.206 without error but the screen ID is blank.
@vanessaafonso02 Thanks for the confirmation. I will communicate this to the client.I have an open support case which hopefully can result in a much needed enhancement to the integration.Best regards,Guillermo
@Keith Richardson : It worked exactly as you described it. We could mod to auto copy from header but for now this will definitively work. Thanks for explaining this data workflow. Best regards.
The resolution will be the same: customer needs to go through the cert process. Thanks
The same error 1000 started showing up today for our customer when attempting to Confirm a Fedex Ground Shipment. They had no issues last week. The Carrier configuration returns a successful connection with the FedEx production credentials. Is anyone else having this issue? Client is calling FedEx support in case there is an outage. Thanks.
Hello, how can I get the GI? Did you share the XML?ThanksGuillermo
@kbeatty21 I will open support ticket. I always like to start with the community. :-)I’ll update when I get response from Support.Thanks!
@kbeatty21 It seems to be an issue with 22 R1. I checked Sales Demo 21.108 and it shows the same issue.22 R2 works fine, as you tested.Clearing the cache didn’t help.Thanks
@Dana Moffat , end user just reported that the process seems to have worked itself overnight and is working normal again this morning. Thanks for y our reply.
It seem that I’m going to have to rely on Parameters, as your example. The caveat is that I’ll have to give them at least 3 Parameters options for each field, and they are needed in more than 10 reports, so it’s going to be a lot of work.Thank you very much for your help.
@Dioris Aguilar , thanks for you reply. Your solution with Parameters will work when the Values are known ahead of time, but the client has several sales persons who enter different value combinations for the accounts they want to exclude. In the example they provided, the user is excluding customer accounts that start with 9 or 29, but another user may want to exclude a different set of values, so it would be ideal if they can create dynamic combinations in the Additional Filtering Conditions. Thanks
@yhartman : thank you for answering my question.
@kbeatty21 : Thank you for the reply. I’ll check with our developers. Truly appreciated.Guillermo
I wrote a similar one before. XML attached. It’s filtered by BILL type.The expression I used was:=IIF ( ISNULL([APInvoice.DueDate],Today()) >= Today(), 'good','bad')The ISNULL will work for other document types without a Due Date.I hope this helps.
Thanks @lauraj46 !
@angierowley75 : I opened support case. There are no customizations in place. Thanks.
The customization will be the way to go. Thank you all for your support.
Thanks for the suggestion. I flipped the Print Shipment Confirmation to True. The report runs automatically and opens in a new tab with the right data. That would take us 50% of the way. The final step needs to be triggering the print job directly to DeviceHub. Any suggestions to achieve that?
Good point.Using version 21.106
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