Hi Everyone,We are seeing few of the customers having incorrect balances and everytime when we observe this we are running the “Validate Customer Balances’ processing screen then Customers are updating with the proper balances.As we have huge number of customers in the system, this process is taking so much of time.Do we have any other alternative to find only the customers which are having incorrect balances, so that we will run this process only for those customers.
Hi Everyone,In Stock Items screen, we are maintaing a relation between parent and child items based on our requirement. When we change any value for the Parent Stock Item it should reflect to the respective child Stock item including all the tabs (General Settings, Price.Cost Info and etc.) Can you please suggest, is there any simple method to achieve this copy the parent data to child item. Best Regards,Naveen B
In the Invoices screen, I have a new customized field on the Header section and also added a new button on the Document Details tab above the grid.Based on the Customized field condition we need to enable and disable the button. I have added this button as a toolbar button in .aspx page and also added enable/disable conditions in ARInvoices row selected event but it is NOT working as expected. Can you please provide your thoughts on this?Please find the screenshot for reference.
Hi Everyone,We have requirement to add a new “Back Button” to the existing screen i.e. Preowned Vehicles Returns. I have added that button it is coming at end, we would like to move this button before Save action.Could you please provide your thoughts here.
I have configured properly with my Gmail account details in the System Emails Accounts screen and it is NOT working . The same details I have configured in other instance of same version observed it is working fine.Also verified by unpublishing the package still NOT working getting the same error. Please find the screenshots for reference. Can you please provide your thoughts on this?
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