@kevin-young Glad to hear you figured it out. 😀

The issue with this for our company is that most of our PO's ship from China. We post the purchase receipt at the time of shipping from the factory be...

Hey Kevin, Are you able to share a screenshot of what you are doing that is not working for you? For the email addresses and subject you should click...

@ehren-dimitry Do you use order type TR for transfers? You may want to check if shipments that you sent out and confirmed actually had the Update Inve...

@matt-tries-to-do-things We have used the built-in carrier setup integrations with UPS/Fed-Ex/Stamps.com (USPS) for our shipping labels and had a simi...

I haven't seen the BE from the demo data you referenced, but we have set up our own BE to send out a tracking email to customers once a shipment is co...

We just came up with a way to include the clickable URL within the business event notification that we send with the tracking. We put together an If f...

@wyatt-erp Thank you! That seems to be working perfectly. 🤩 I could have sworn I tried this customization on our test system previously without it wo...

@timrodman Hey Tim, Thanks, I actually just found this conditions feature by accident a couple weeks ago. It works perfectly for what we were looking ...

@royce-lithgo Yes, sort of. I think it helps address the issue I'm having, but I'm not familiar with customizations directly to the code so it's a bit...

I believe you need to use the InventoryCD field rather than InventoryID. The InventoryID is an integer assigned internally by the system so it is givi...

Has anyone had any luck figuring out how to make this required without getting an error on transfer orders? I have updated to make this field required...

Yes it is possible to include the bank fees to be deducted when entering the payment. What we do is put the payment for the full amount, in this case ...

Hi Carl, Do you know how to adjust this so it is only required for a certain order type? Or to exclude a certain order type? I have added this and it ...

To update our BE's are now working correctly. It was a similar issue where we had actually created a BE to send an email notification anytime there wa...

I set up the Parameters in the 2nd inquiry to receive the dates and am able to add the parameters on the Navigation tab. The issue I'm running into is...

Hey Kurt, Thanks for the reply, nice to know I'm not the only one having issues. It was odd as it was working fine then suddenly stopped triggering. I...

Now that I'm thinking back I realized that I had the same issue with an error message, but it did not seem to actually impact the import. I had forgot...

Hmmm, that error message seems odd but I think it might be related to the Save action that you have at the end of your import. You should be able to d...

The line that you have highlighted in your screenshot for the Line Number with the value "=-1" needs to be unchecked on the Active box so that it is i...

You need to include the Dialog Answer "OK" in order to create it. Since normally in the sales order when you click Create Shipment it opens a new dial...

You can edit the email template from the Report Designer. In this case if you are editing the Order Form you would open the report designer for SO6410...

I recently had the same issue with a notification about orders that met a certain criteria in our inquiry. I wanted a single email showing all the ord...