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Hi Andy,
This issue should now be resolved.
-Michael
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Hi cpitts,
This issue should now be resolved.
-Michael
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Hi Gary,
This should now be resolved.
-Michael
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Hi Andy,
We are aware of this issue and are working on getting it resolved. I will updated this post once the update goes out.
-Michael
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In the default Invoice screen, the subtotal amount adds up the totals without the decimals. Where do I change the setting so that it calculates to the penny instead of to the dollar?
Thanks,
Andy
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JKM@SA,
You could add a linked field to the table and then use it on the grid as an option. What kind of data are you trying to add to the grid?
-Michael
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In a grid, can I reference a field that is not in the table that the grid is based on?
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JKM@SA,
You can try filtering the Invoice type by either, Does not contain To Be or Contains To Be to give you some segregation
(In the filter header of a grid next to each filter field there is an arrow you
can click that gives you additional filter options.)
-Michael
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Ok, point taken. I won't change "To be invoiced." Would it cause problems if I changed "Invoiced" to "Billed"? The reason I want to change one of them is because we can't segragate between "Invoiced" and "To be Invoiced" in the WO grid, i.e. you can't see only records ...
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JKM@SA- You may need to customize that screen further and add a select to the grid or make the grid editable.
-Michael
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