Sean Tame
sean@tuppence.com.au
- Total activity 2268
- Last activity
- Member since
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Activity overview
Latest activity by Sean Tame-
Sean Tame commented,
Gavin Gilmartin I would log this as a bug. I believe the active supplier should be passed to the PO Items grid as a filter when accessing via the Supplier.
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Sean Tame commented,
Linda Moyer RE: https://supportcenter.ungerboeck.com/hc/en-us/articles/1500004251142/comments/23940679720215 I too came here to enquire on the availability of Functions as a subject for Report Nami...
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Sean Tame commented,
Do you have an Accrual Date in your search? Set it to today (T) and you should find the PO line.
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Sean Tame commented,
Hi Gavin,Are you saying that you have 1 PO line with Ordered amount = 26 and Actual = 22 so it is still Open? And you are not expecting the remaining qty of 4 to be received and you want to Close ...
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Sean Tame commented,
The easiest thing you can do straight up is use Ctrl+Q and search for the element. If you are a keyboard jockey, this is a very fast way to jump to an action/field/section even if you do know wher...
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Sean Tame commented,
Hi Selina Yeung, If you have access to Confidential events, you can show a series of columns containing related information. In the Events Grid, select Show Column, then in the Group drop down, se...
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Sean Tame commented,
Mudit Dhebar, In some use cases when the Issue Type UDFs are displayed as a block, Blank Line is just a field type to force a space between the rows. Bit like a carriage return.
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Sean Tame commented,
Nina Dennison Perhaps I misunderstood you. Are you saying you are configuring checklists and when creating a new checklist by copying one to another, you want to delete a bunch of items within the...
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Sean Tame commented,
Hi Nina Dennison, There is actually a piece of functionality to address just this. For the checklist items that are 'sometimes yes, sometimes no' you should check the Prompt checkbox. Then when yo...
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Sean Tame commented,
Elizabeth Hailey, Do you have Resource Types that begin with "8AP..."? These are what Accounts Payable tax resources need to be prefixed with to be recognised as AP taxes (which is what is needed ...