Hello, I created a UD field in the Labor_Dtl file to store some additional information that Engr wants to capture. I’m working in the Time & Expense Entry form. I added a text box on the Daily Time Detail to enter the information and when the users enter the data in there, it works as expected. Data is saved to the UD field. I also added this UD field to the UltraGrid for Weekly Time. However, when the users add data into this UD field in the Grid, the data is not saved. I’m not too good working with C# so I’m not sure exactly what I need to do to make this work. The Engineering group prefers to use the Weekly Time because they frequently work on the same project all week and this is quicker. Can anyone help me with the code for this? Kathie
I have created an Updateable BAQ for my users to be able to close multiple jobs without having to key in every job they want to close. I used an Advanced BPM and pulled in all the BOs that were showing in the trace for this action. I’m not getting any error messages, but even though it says the transaction was posted, when I hit Get List again, the job I just closed and completed is showing open again. I’m not sure what’s going on with this and I’m looking for some help. I’m attaching screen shots.
I would like to be able to allow our purchasing department to add approved suppliers for a part number without having access to Part or Supplier maintenance. Is there a way to enable the actions menu in the tracker or maybe add a menu item for Approved suppliers?
I would like to setup a process for AP Payments where the AP clerk can setup the payment group but the Controller must approve the printing and posting. Has anyone done anything like this? Kathie
I have 100 projects that need to be closed. The person who was supposed to close them didn’t, they’ve left the company and now I need to find a way to do this quickly instead of having 1 person go through and close each project. The Project table doesn’t have a closed check box, you have to close it via the actions menu. I was hoping to close them with an updateable dashboard but the field I require doesn’t exist.Kathie
Most of the product we build is very large and the shipping charges to deliver to customer can be in the 10s of thousands of dollars. Because of this the accounting team wants those charges to go directly to the project instead of an expense account. What they have been doing is posting the invoice as a Job Misc Line and adding a job charge. However, this posts the shipping charges to the material account instead of the shipping account. It appears that the GL control code it’s pulling is from the product group and there is no context for shipping. I looked at adding a context but the posting rules for COS and WIP are so complex that I’m not sure I want to get into that. Does anyone else do anything like this and maybe have a suggestion for me? Or, is there someone who has a detailed process on how to add the account context? Any help would be much appreciated. Kathie
I am upgrading from 10.2.100 to 10.2.700 and I’d like to know if I need to reinstall the client on all 70 computers in my environment. Does anyone know?
I have created a dashboard that has multiple queries. I have published the ProjectID field from one of the queries and subscribed to it from the other 2. My problem is, I want the user to be able to enter multiple ProjectIDs because some projects are related and they would like to see the information returned for the related projects. When I modify the tracker and add additional ProjectID entry fields, the dashboard doesn’t return anything. As long as I enter one ProjectID it works great, but more than one doesn’t work. I’m guessing it’s evaluating as And instead of Or. Is there any way to make this work?
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