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Your tax codes were set to inactive. We have activated them for you, but we are still investigating what has caused them to become inactive in the first place. I'll let you know when we find out more.
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working now thanks. what was the problem?
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The sales tax codes are now restored. Please give it a try and let us know if you have any further questions or problems. Thanks again for your patience.
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We are looking into this and will get back to you as soon as we have an update. Thanks for your patience.
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Today all of a sudden when creating a new invoice the field that shows whether a item is taxable or not has disappeared and tax is not being added to the invoice which is being sent to the customer without tax!
This is tremendously impacting our operations and workflow, please help
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Adding a loop through grid action is causing an error on screen save.
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Hi,
You can enable Google calendar go to setting->Labs.
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I have a scenario where I want the contract record to display in the field on the screen. I've added some extra views so I can determine which contract I'm selecting.
When I save the record, the contract ID displays correctly.
When I open the record backup to edit, the second line of the view displays instead.
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Creating an Invoice from a Sales Order in M:N not updating the invoiced Qty on the Sales Order.
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Hi there,
Our tech support team often creates multiple cases for the same contact/company as they prefer to track all issues separately. How can I set it to retain all existing field information when they hit "save and new"? This would prevent them from inputting the information multiple times.
Thank you!
Sarah