This is actually NOT what we are seeing in our system. We have a few users where this is happening. For most users the system does pull the buyer from the supplier record. At this point the only difference I can see is that the ones where the system does not pull the buyer correctly are those users who have been with the company since our original go-live in version 2004 and their Person ID does not match their User ID.
Thanks! That works great. I was trying to get the BO number from the quote. I didn’t think about going at it from the opposite direction! Thanks again.
In our system the report is put in the archive, but it is also automatically printed. Is there a way to stop the printing?
Shamalaka,Thanks. That does help. One additional question. The voucher was from an External Voucher Load and the date was entered incorrectly (12/24/2022 instead of 12/24/2021). I was reading that once a voucher was Not Approved, you could edit/delete the voucher rows, but it does not seem possible to do this with this voucher. Do you know how we can cancel this voucher or the rows?
Joe,Thanks. This fixed the problem. I had tried it, but it wasn’t working. I had forgotten to Update the Page Layout in the Custom Page window. Your answer gave me the determination to figure out why it still wasn’t working.Thanks.
Thanks!! That did it.
Have you done this integration with your company? We have a customer who is asking us to move to this method to transact business with them.
I think the issue was the subject of the email that was being used as the Title.The email was a response to an email that was generated through the Right Mouse Button Send to/Mail Recipient as Link. I think it contained invalid characters. Once I modified it, the process worked.
Is this a separate module or possibly something that came in a later update? We don’t seem to have this in our system. We have Invoice Workflow Basic Data, but Invoice Workflow or Match Invoices with New PO receipts
Thank you! This was the problem. The company and site came over, but not the employee!. When I updated, I could finish the setup.
Mathias,Thanks for the response. They could use the buttons, but got a similar error even though it created the container. They were then able to open the container and check the document in. Giving them the DOCUMENT_ATTACHMENT permission set gave them whatever they were missing.
Will this cause any other problems to leave this disabled?
Thank you. It was running and scheduled at 6! I have stopped it and I will let you know if it fixes the issue.
Yes.
Yes. I even widened the search to make sure it was working and these are the only scheduled jobs.
The order type is set to stop. Also, it doesn’t happen with all orders. It only happens to orders that have not been invoiced by 6AM. Anything left at 6AM, has the invoice created between 6AM & 6:05AM, regardless of when it shipped. That’s what makes me think it is some kind of job, but I can’t find any background jobs running at that time.
We do not have the Batch Create Customer Invoices job scheduled.
I can update the data on the detail screen (see attachment), but I can’t on the Overview screen (see attachment). It would be much quicker if I could pull up a set of serial numbers on the Overview screen and add the data, rather than having to search for each individual serial number.On an aside, it would also be helpful if I could update the condition code on a set of serial numbers, rather than one at a time. I need this data at the time the part is shipped out of our duty free warehouse, but I also need to be able to find it after it has shipped for auditing purposes.
Thanks. I was looking for the actual database view that had the information. However, this pointed me in the right direction and I think it only exists in a table, FORECAST_DAY_TAB.
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