Hi All, We recently upgraded to 2022r1 version. In the incoming email GI CO4090PL, we can see the Owner field being set dynamically to the Owner of the respective Workgroup. Is there any setting that controls this dynamic allocation? We don’t want the dynamic allocation to happen.Regards,Vibin
Hi All,We are getting this error when clicking Save after loading records from a file under importing bank transactions screen. It’s happening in our recent upgraded version of 2022 R1, used to work in our previous version 2019. It’s happening for all the cash accounts.
Hi All,We are having performance issues with the GI CO4090PL after the upgrade to 2022R1.Checked the table relations on the GI and looks pretty okay.Attached GI for reference.
Hi there, CRCommunicationInbox & CRCommunicationDraft don’t see this class any more 2022 R1. Could anyone suggest what are the alternative class that we can use.
Hi Team,We have across an issue with SF sync where multiple SF Sync Record Id’s are being created for the same record. Highlighted row is the correct sync record id, but whenever automation schedule for User sync runs its adding additional sync record id’s for the same record. Any thoughts?
We are upgrading from 2019 to 2020R2 and while doing so we noticed one of the methods CreateDefPaymentMethod is no longer available in 2020 R2. Can anyone suggest what is the alternate method that can be used or we just remove the method.
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