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I want to modify the Project Balance report screenId PM621000. How can I find the report that i need to change There is no inspect element option available for the screen.
Hello all,I have been trying to print check but not have been able to. The system displays the following error message:And then it gets redirected to release payments screen.
Does someone have suggestions or sample GI to get a list of customer and the date of their last Invoice ?
Has anyone built a GI to show a list of stock items that are back ordered?Allocation Type - SO Back OrderedInventory Allocation Details - Screen ID IN402000 is a start. But it’s filtered by item.What we would like is to show all items, qty, and SO reference number that are current Allocation Type - SO Back Ordered.
Hi, I am creating a GI and meet some problem on parameter.Here are my parameters requirement:No of PO (counted nbr, not ref nbr)I am using COUNT at the aggregate function and grouping the record with vendor, the result of the ref num will become counting how many PO of the vendors. My question is how can I make the parameter to filter the counted number but not the ref number? attached with the GI XML, thank you.
Hi ,I tried Create a Tenant with the U100 Dataset, when i tried import snapshot has error message below. Does anyone have any advice, thank you
Hi Everyone!@KarthikGajendran May be you can help here.We have 1000+ Items which contains only one variant. For an exampleCURTIS is my Inventory and below are child itemsColor is my variant. Now I want to create a Template Item and assign Template ID to child items When I am creating a template ID, We need to assign a default row and column in the configuration.But I want to update all 1000 + Items only either as default row and column, but system shows two are mandatory, Manually I am marking all other variants marked as not required which allows one default row/coumn as a mandatory and saving the record but I want to implement same steps in the import scenario for 1000+ Items Please assist me how to execute above scenairo in importsHow we are handling Import if we have only one variant?
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