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Hi Tracy,
I tested it with checkboxes as well and it works for me, can you give me some more specifics?
-Michael
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I have modified the Receive Payment Screen and assigned default accounts for both the A/R account field and the "Deposit To: field. While at first glance it appears to working as intended, the behavior changes based on the customer selected.
Scenarios I have seen -
Customer 1 is selected, the fields default as intended
Customer 2 is ...
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I currently have an App I am working on that is having the same issues.
There is a series of checkmarks, each of which should open another field
to the right, using Show/Hide set to toggle as they are selected. I have used the exact same logic in other sections of this app without issue.
Tracy
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HI Mark,
I was unable to duplicate this. I created a new screen with 3 sections, one section had a button with actions to toogle the other 2 sections(One of which has the borders and header showing and the other without borders or header showing). It worked like it should.
-Michael
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The action Show/Hide Section appears to be malfunctioning. When set to toggle nothing happens. Set to always show or always hide is working fine.
The applies to new and copied screens. Existing screens seem un-affected.
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HI pdirect,
This is something that is inline with the changes that Method_Danny has mentioned previously.
-Michael
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I don't see a way to view all cases for a particular customer under customer center? Am I missing something or is this as designed? I would expect to be able to pull up a customer and see a list of cases either on the activities tab or a separate cases tab.
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Hi Damcan,
The amount is always calculated as Cost x QTY if the cost is 0 (Which it is since the field doesn't exisit) then the amount will always be 0. The Cost coloumn in the EstimateLine grid points to the Rate field and by default the sales price of an item is entered into that field and not the cost price.
-Michael
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I am customizing the estimates screen. I have removed the cost, markup, % columns and now when I save an estimate it zero's out the amount. I don't want my employees to see my costs or markups I only want them to see the list price, how do I resolve? this.
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HI TogsTeam,
We have a means of clearing out all the conflicts listed in Method. Please send me an email confirming that you want this done on your account and I will put in a request.
-Michael
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