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I'm trying to add the total deposit on the left list on the Manual Remittance Screen. This value is a summation from the PAYMENTH table on the field AMTCUR and is present on the screen as "Company Total." I'm struggling with how to go about this because…
Is it possible to filter a left list so only records I want the user to see appear?
i.e. Only show records that the user has access to, or only show records that have a creation date < 14 days etc?
So we can have 'All requests', 'my requests' and…
I am trying to write some code against SPESOH such that when a user creates a new Sales Order and then selects a Customer, X3 will switch the focus of the left list from the SOH (Sales Order) selection to the SQ1 (Quote) selection if a quote exists for…
