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Hi,
On carefully going through the actions in the Next button click in SalesOrder_CreateInvoice Screen, i found that the loop started through the Sales Order Line Grid but ended it as Table instead of Grid. So just replace " End Loop through Table" with "End Loop through Grid" at action sequence ...
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Hi,
While creating invoice from sales order it shows the following error message in SalesOrder_CreateInvoice screen..
Expecting 'End Loop Through Grid'.
Action order: 16
Oh-oh. Your actions didn’t pass Method’s latest and greatest logic validation. If this screen worked earlier and ...
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Greetings,
I got this error message when i created invoices. In the invoice screen in field services, customized screen, i got this message
Oh-oh. The Refresh Grid Action did not have a grid selected. If this screen worked earlier and has now stopped working, we recommend your administrator adjusts the actions to resolve this issue. In ...
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Michael,
Everything is working if I am using the November version. I take it you are doing a upgrade to the system so I will hold off on doing any emails intell 12-09
John M
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Greetings.
By the time i finish pressing the button on my mouse the screen is up and running. Very fast on my end here. I take it this is the new platform upgrade?
John M
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Michael,
It looked like i had the Edit Cases and Case screen customized. So I made it so your default screens are now working. Two things happend,
1. I am getting a email that says, email sent failure alert.
2. in that sent failure alert email, the mini url takes me to the correct screen, The screen where i only have to enter ...
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lpierpont-
Did you also change the settings at the user level? Go to Customize > Users and make sure you have updated your email address on step 1 and make sure to also make changes on step 2 as required.
-Michael
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John-
Let me look into this further. I took a quick look at the actions generating this it should only be requesting the email address to login for the contact. Maybe it has to do with the work around I suggested for multiple emails.
-Michael
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sloturtle-
Are you using QBO or QBD?
Can you email me a screenshot of an example of this?
-Michael
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John-
Normally 2 emails are sent out, one to the contact for the case and one to the user who is assigned to the case, the username and password it is requesting is in your case(Based on the link you emailed me) is the login for the Contact which will take them to the portal.
-Michael
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