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Mark - Thanks for the input. :)
viret56,
Just as Mark said, this would be a tall order, and unfortunately beyond the scope of help we could provide over the forums. His suggestion of dynamically filtering a grid of estimates I think is the best suggestion. This will allow you to see some details about the estimates before ...
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Hi Ben,
I received an update about this case. Our dev team spent some time on it but unfortunately will not be able to fix it at this time. I apologize if this causes any inconvenience.
Jason
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David - Just wanted to let you know that the above post meant to say 6 to 7 actions. It's been corrected. Let me know if you have any questions.
- Adam
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This is tall order for a SQL override. I would probably take a different tack. You might try using some sort of show/hide section that contains a grid of dynamically filtered estimates. You could then select the appropriate estimate.
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Hi David,
In your case, what you could do is loop through the grid and do 3 Basic Math Calculations. The first would be to get the QTY times the Rate. The M
arkup is added after the Rate x QTY, so we'll need this number calculated for each line item. Save it as an action result (ex. QTYxR).
Then, take the action result ...
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I have a grid based on the Opportunity Table. I want to add a column to the grid with a comma delimited list of Estimate numbers related to the Opportunity. Is it possible to write an SQL Override that accomplishes this? Ideally I would like each estimate number in the list to be a link to the associated estimate.
I have ...
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Hi Kelsey,
I am glad we could help. I could tell by your post that you were close, so I am glad you got that little bit of info you needed to proceed.
Regards,
Ben
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Thank you, Ben. The “If screen RecordID > 0 then..” part is what I was missing.
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Hi LaCrews,
You still need to pass the company account, and login, but instead of the password you can pass in the SessionID
Dave
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Hi Nebo,
If you are referring to the Customer Message from the Invoice Screen, then you would not be able add a new message directly in Method. This is a limitation from Quickbooks, Method is able to retrieve data from the CustomerMsg Table, but we do not have access to write/edit this data back to the Quickbooks Table.
I am not sure what ...
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