Hi, I created a field in GeneralLedgerTransaction the field is Axitem, I want the value in GeneralLedgerTransaction.Axitem to populate in another field I created in GLTransactionDetail, that field is AxitemDetail. How do I go about doing this? The snapshot field won't work b/c both fields have to be in the same business…
Hi Team, We require to monitor a specific connection flow and send alerts if it fails to deliver BODs to destination box. How can we enable the 'Error Reporting' to a specific connector? Thanks!
I'm trying to restrict inline create for specific set of roles but when I try to achieve it through valid when conditions it's being applied to all the roles. Any suggestions on how to restrict it for specific roles?
Hello, We have two user fields created on the Employee business class. I have added those user fields to the Dates form. Recruiters currently have inquiry access to the Employee business class and we would like them to be able to update the two user fields only. Does anyone have any suggestions on how to accomplish this?…
This is a reminder to all our MT customers. Please register and attend these important overview sessions for the October release! Register: October MT Release Highlights sessions We’ve transitioned to delivering Feature Releases on a semi-annual cadence in April and October, with Service Releases on a monthly cadence.…
Please note this is a cloud customer. We want to be able to set the Promise Date equal to the Due Date by default on all Purchase Order Lines. We create PO’s through the forms, EDIs, Material Planner Workbench, conversion of PO Requisitions, sourcing directly on a job order, sourced directly from a Customer Order. To make…
Hello, I need to map a BOD that has a header/detail structure to a CSV that will have a line for the header and potentially multiple lines for the detail in the CSV file. Can this be done in ION?
Our vendor has asked us to add verbiage to physical change orders document we submit describing the change(s). Reasons could be change in quanity, due on dock date change, etc. In Items Form, Overview tab, Overview field, one can add notes. These notes will appear on PO Order Lines Form, Item Overview tab, Item Overview…
It looks like you're new here. Sign in or register to get started.