As a result of a change in the organisation I have a director who is now the senior approver, and cannot approve POs sent through to him. The buyer who raised the PO has this person listed as an authorised user but when the approver attempts to click the approver checkbox he gets a message saying he has exceeded his limit and it should be approved by - and his own name.Can someone help because I’m tearing my hair out with this.
Is there anyone out there who has experience of the customs processing software C4T, and has managed to integrate it with E10 ?Tx------------------------------W Mitchell ICT ManagerMrFlexconGlenrothes00441592663291------------------------------
How are people dealing with the problem of customer contacts in E10/E9/Vantage becoming inactive ?If a customer contact is mentioned in a quote or order and they subsequently leave that organisation, as far as I am aware it is impossible to remove that person from the system, other than mark them as inactive. My understanding of GDPR is that being marked as inactive is not quite good enough and we should be removing them permanently.------------------------------W MitchellMrFlexconGlenrothes00441592663219------------------------------
Does anyone happen to know the function of the field "Type" in the customer price list maintenance form ? Looked in help and I can't see any reference to it. In my installation its greyed out. This is E10.1.600ThanksBill------------------------------W MitchellMrFlexconGlenrothes00441592663219------------------------------
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