Hi everyone, Does anyone know if it’s possible to modify the email body and subject of the standard email that SyteLine sends to vendors when a bank remittance is created? The system automatically sends the generated document to the vendor, but I haven't been able to find where I can customize the email content (body,…
Ok I've added the PO Vendor field (from IDO poitems, property PoVendorPo) and while this field populates on Purchase Orders and Purchase Order Lines, it does not populate on the form Purchase Order Receiving where I've just added it. It's been added to the grid and as an edit on the form, but when pulling open POs, this…
Hello, When using the Material Workbench Planner to create new POs, I'd like to copy the value of the Reference field (from form Planning Detail) to the Drawing Number field (form PO Lines). What's the easiest way to do this, please? Is it creating an EXTGEN? Thank you in advance.
Does anyone have a system with a large number of Items who has done benchmarks for how long it takes to do a Cost Rollup and Cost Rollover for a large amount of items? We have a client with literally over 1,000,000 items and just looking for a sanity check against the amount of runtime they are seeing. They are on-prem,…
In older versions, Workbench End Users could create Custom Column formulas with a friendly formula builder, but now this feature has been deprecated and replaced with Expression Column builder, not only it is unfriendly, it is not accessible to non-superusers (source reference: KB3539016-Unable to modify DataView…
Has anyone developed a custom to track serial numbers on outbound only? Or figured out a workaround to eliminate the need to capture at receiving?
In Syteline, I have a custom TaskPostPerform event that is supposed to capture the document in the task and send it as an email attachment. This works for documents that are not in an IDM Workflow. I need to know how to capture the document if it is also part of the IDM Workflow. It seems that maybe I should utilize an ION…
Vendors have requested that we add the PO Number to the Email Subject line. We currently use Vendor Document Profiles to automate this. Has anyone done this and will share information?
Dear Community Members, While the smart-client is coming to an end, there are still some inadequacies in the web-client. I would appreciate your support for these Enhancement Requests: ER# 120607: DataViews Column Chooser should display IDO property names (Extended Description) In the previous smart-client DataViews, there…
I have a custom report that is created and goes to Report Output Files. It does not go to IDM and does not create a record in DocumentObjectAndRefViews. The task, though, when the report is generated creates a record in BGTaskHistories. Here is an example: 11/4/2024 11:53 AM011/4/2024 11:52…
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