Hi @ThushAsanka, While you tested it, did you also have another document phrase on your Purchase Order, which applies to all Purchase Orders?Because when I tested your suggestion I either get the second phrase on all or on none of the purchase orders.Regards,Karin
Hi @ThushAsanka, Thank you for your detailed response.I have tried to set this up, but we already have document phrases on our Purchase Orders, which works perfectly. Only in this case we want a particular text on the purchase order only for 5 of the 100 suppliers.Now I get the new text on all Purchase Orders or, if I deleted my settings on none. And this particular text needs to be on all the purchase orders for that 5 suppliers. Do you have more suggestions?
Hi @servetsc, Thank you for your example, I tried it and it works perfectly! Regards,Karin
Hi @paul harland , Thank you for your response. We use multiple languages for our documents, so I don't think it is efficient to change the labels on all the fields that are not correctly translated.I prefer a solution at the source, that once the translation is set, the field will be presented correctly on each report. Do you know where and/or how I could change that?
Hi @paul harland, Thanks for your response.I tried your technique, I even set different colours to each field to see the results in the report.I see that the same line is used for all the fields. Do you have more suggestions?
Hi @johnw66, I don't agree with you on that statement.The Part_No is available on the Shop_Order_Operation view in the column ‘Outside Op Item’.
Hi @servetsc, Could you give me an example of that expression? I've never used that expression before, so I don't know what to do yet. Kind regards,Karin
Hi @Tomas Ruderfelt, Thank you for your response, I got the error when I tried to publish the custom field. I tried it again this morning and got no error, I think the restart helped in this case.This problem is solved, thanks to you!
Hi @Tomas Ruderfelt, Thank you for your response, but I am not using another Custom Field.I want to use the field, as show below.Charge Type DescriptionAnd this are the settings on my Local Custom Field.
Hi @John Keith, I have the same issue as @BZNSIMON, can you tell us more about uploading alternative font files into the database?
Found the solution myself.I came to the conclusion that the query was not right and I had another trial custom field in the same list. I believe that other one was generating the errors…
Thank you for the clear explanation ToBeNL, but I tried both suggestions and still get the same Error.Could it be something else in the application?
Hi guys, I just tried your suggestions, but I still got an Error.
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