I have created a marketing campaign, which has leads and members applied to it. I then created a mass email for that campaign and it sent the email as expected.If I create a new mass email for the same campaign the program then does not allow me to send the new email to same members.If I add new members to the campaign then create a new mass email, the program emails only the new members.Any ideas why the program does this or best way to resolve without having to create a new campaign.
Hi, I need the detail section to print by invoice due date:Due in the next 7 days print firstDue over 7 days print secondAnything already overdue print last. I have created 3 detail sections and for each section have added a visible expression:=([ARInvoice.Status] = 'N') And (DateDiff('d', Today(),[ARInvoice.DueDate]) > '0' And DateDiff('d', Today(),[ARInvoice.DueDate]) < '8') =([ARInvoice.Status] = 'N') And (DateDiff('d', Today(),[ARInvoice.DueDate]) > '7') =([ARInvoice.Status] = 'N') And (DateDiff('d', Today(),[ARInvoice.DueDate]) <= '0') however when I run the report it prints in the wrong order I have also tried to do this as a group with the same result using a nested IIF statement and only 1 detail section.=IIf( DateDiff('d', Today(),[ARInvoice.DueDate]) > '0' And DateDiff('d', Today(),[ARInvoice.DueDate]) < '8', [ARInvoice.DueDate],IIf (DateDiff('d', Today(),[ARInvoice.DueDate]) > '7',[ARInvoice.DueDate],IIf (DateDiff('d', Today(),[ARInvoice.DueDate]) <=
Hi,I am trying to import in project quotes and getting an issue I can't seem to resolve any help will be appreciated.Autonumbering is turned on for Projects and turned off for Project Quotes (as migrating old quotes need to keep old numbers)Import scenario as below:The quotes import in with no issues or errors, when I try to submit a project quote, that’s been imported and was the first record to be created it works no issues.If I try to submit any other quotes that have been imported I get the following errorError: Updating 'Project Quote' record raised at least one error. Please review the errors.Before I try and submit it has <NEW> in the Project ID as I would expectAfter I click SubmitIf I go back into the quote it has <new> back in the project ID field but still will not submit.The Trace showsError: Updating 'Project Quote' record raised at least one error. Please review the errors.'New Project ID' cannot be empty. I have tried to import the quotes in a different or
Anyone come across this before…When creating a purchase order for a project it updates the commitments as expected, when the PO is receipted in, it updates the actual expense as expected. However when you create the AP bill which has a different amount than the original PO (the vendor has discounted the invoice), the actual amount on the project remains unchanged.Example PO raised for £100 linked to Project1 and Task 1 Commitments on the Cost budget tab and the commitments tab on Project1 are updated with £100 (as expected) The stock is receipted in (the vendor has not sent an invoice at this point), on Project1 on the cost budget tab and on the summary at the top the actual expense is updated with the £100 from the PO (as expected). The vendor now has sent the invoice with a 10% discount and the AP bill is created from the purchase receipt and the discount is added so the AP bill total = £90. When the AP bill is released it does not correct the amount on Project1. Project1 expense = £
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