Haven’t had any luck finding more detailed instructions on being able use variables from a sub report in calculations back on the main report. I know you have to be able to do this and I can do it easily in Crystal reports. There are a few lines ive found in the help about using the subreport name in variable name to retrieve it but hasnt worked. If anyone has some samples to show that would be great, thank you!
Is it possible to delete or edit an Expense Claim that has already been released in the system? Can’t find anything anywhere on this topic??
Easy way for a field in a grid entry screen to prefill down from the prior row? For example user is entering PO items and would like the project ID to prefill down for each line after they select the project in the first row?
Struggling to find a way to link the PX.Objects.PM.PMCommitment to the PX.Objects.PO.POOrder record in a GI or to show it during the PO entry screen. User needs to see what the original amoount was separate from revised after change orders in the system. That information seems to be in the PM Committment record but cant link it to the POOrder, any insights would be appreciated!
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