Suggestions? Questions?
Have a suggestion of something I should post about? Have a question about how to do something?
Post a comment on this page!
Happy Building,
Devon
Have a suggestion of something I should post about? Have a question about how to do something?
Post a comment on this page!
Happy Building,
Devon
I’m desperately trying to figure out how to build a report in Smartlist Builder that would allow me to see all the invoices that have been processed INCLUDING the account number to which they were charged. I understand how the builder works but can’t figure out which tables to connect. I can find ways to see part of the information but not all. From what I understand, the field that I need is distribution account but I can’t figure out how to connect that to all of my payables. Can you please offer me any suggestions?! I can’t tell you how much I would appreciate any assistance you could provide. Being able to pull this information and then manipulate it to provide data for various reports would make my life so much easier!
Please let me know if the recent posts have answered all your questions. You will need to use Matched Tables to include both open & work on the transaction table…
Good luck!
Devon
I would like to create a Smartlist for sales history information from one company and sales open and history information from another company. I tried using the multi-company and matched tables in Smartlist builder but I need to know which company the sales line information is coming from.
is this because you have an archive company?
I am trying to do a calculation using two other calculations instead of fields. For example I created two calculations “Previous Month” and “Current Month”. I would now like to be able to subtract the two. Is there a way to just reference these two calculations or would I have to create using both calculations?
you have to create using both calculations in full… you can’t reference a calculated field in another calculated field. Sorry.