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Auto Sync appears to be down: "Last sync started on: 14-Sep-2015 12:00:19 PM"
Thanks
Maureen
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Hey Alex,
Thanks for elaborating the steps.
Using stock Bill/PO screen I tried the process about ~15times. Using Chrome Version 45.0.2454.85 (64-bit).
I did not get that issues as you described. It's hard to pinpoint where the error lies.
I don't believe it falls under customization because it works correctly about 90-95% ...
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Hey Mahlon,
I'm not able to replicate that issue, for me it goes right into Method:New > View Activity screen.
Try clicking the link again in an Incognito window just to confirm it's not a Browser issue.
-- Mortaza
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Hey Mike,
Refer to THIS post. Follow up here if you have further questions in regards to best approach setting it up.
-- Mortaza
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Hi,
It starts with my customized Bill screen:
1. In Chrome (normal mode), Create a PO with 5 different Items. (my customized PO screen.)
2. Switch to Bill screen, create a new Bill by selecting this new PO. (my customized Bill Screen.)
3. If I keep doing this (step1 and step 2) for several times (but randomly), in step2, I can ...
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Hey Mike,
I was able to retrieve the correct Record_ID for the related Activities.
In my example, I'm working with Last Activity.
This is my Retrieve Value from Table Action:
In the proceeding Show Screen in Popup Action use that ActionResult which will then make it a hyperlink.
Here is a quick screencap of how it looks on my ...
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No, it goes to the screen where you select classic or new. When you select New it goes to the dashboard only
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I want to set up a simple grid that shows a list of customers and the YTD sales for each. I also want a column that is 4% of the YTD sales.
What's the best way to structure this?
A screen based on the Customer table? Do I need to add a YTD sales column in the Customer table?
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Hey Mahlon,
If the Company Account is toggled for Method:New, it will automatically go right into Method:New for Activities.
Is it not working like that in your case?
-- Mortaza
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Hey Alex,
I'm having trouble trying to replicate this issue on my end.
Just to be clear the error occurs on the stock Bill/PO screen? Or customized?
If you can break the steps down, I'll try to replicate the error again.
-- Mortaza
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