Hi Laurent, When you initiate a lockout the system will wait a minimum of 20 minutes before locking. Is it possible it is accepting the lockout comm...

Apologies, I just realised I misunderstood the question. I take it you want the activity note to appear against the Customer / Supplier, not the AR / ...

Hi Kalumw, AP and AR are two separate sets of data. The example I have given above is for ARInvoice. You could apply the same logic to the APInvoice...

Hi David, I have done something similar that e-mails our clients a template on upcoming Managed Services invoicing for the month. As Tim said ab...

That is awesome! I will be implementing that today.

For anyone else looking at this, we went a different way. I have added a calculated field on our invoices that adds the credit card surcharge. This wa...

Thank you very much for this solution, it is exactly what we were after! If anyone is looking for a GI to get all customer open invoices / sales order...