I am trying to follow the guide for adding a filetype of .pfx for use with SFTP.I am able to view the screen 20.25.50, and can create a new line, but when I go to save, it refreshes and removes the new .pfx line. I do not get any errors or other pop ups; I’m at a loss! Has anyone seen this issue?
Hello, I am trying to troubleshoot an Import Scenario where we are updating all of our Vendor ID’s. We’ve been able to successfully complete this in a Test environment, but for some reason I am unable to in our production instance. Any assistance would be appreciated! We have a custom import scenario that uses the “Specify New ID” target object. In Test environment, it works as intended - updating only the Vendor ID.In Production, we’ve replicated the scenario, and the import reports it completed successfully and with no errors, but the Vendor ID remains unchanged.What am I missing from the scenario in order to update the IDs?
I would like to display two fields from the Customer (CST.AR.30.30.00) screen, namely “Customer ID” and “Location ID” in the grid of transactions on the AP.30.40.00 screen. I know I can add fields, but I am not sure how to relate the two screens in the customization project to expose them? I need to be able to select a Customer and Location on the AP Bills and transactions, if possible. I’ve taken some screenshots below for reference.Thanks!
Hello, I am trying to write a GI that allows me to see the Default payment method and cash account for all vendors, and I am struggling to get there.Would anyone know which table i need to relate in order to show that? I am using the default Vendor GI as a starting point.
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