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I’m hoping someone can point me in the right direction with a workflow/saved search problem. I apologize for the long …
- 484 views
- 3 answers
- 1 votes
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Whenever one of our accountants tries to void a bill in NS and the system automatically creates a bill credit …
- 593 views
- 1 answers
- 1 votes
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I have a multi-state workflow (not an approval workflow which is mostly what I find examples of on the internet). …
- 949 views
- 0 answers
- 0 votes
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We have some AP bills that we will upload via CSV. We were looking for a way to transform that …
- 560 views
- 1 answers
- 0 votes
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I created a workflow that creates a custom record (FAM Income/Expense) every time an Inventory Adjustment is created. The Transaction …
- 2K views
- 2 answers
- 0 votes
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Hi all, My question is how can you send an email in multiple languages by a workflow. I have created …
- 783 views
- 0 answers
- 0 votes
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I have a workflow approval requirement. a)Vendor Bill is Created with Amount <= $10,000. VB is routed to Controller for …
- 1K views
- 0 answers
- 0 votes
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I need to build an approval workflow on vendor record. The workflow will execute on vendor record creation and once …
- 1K views
- 1 answers
- 1 votes
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hi experts, I used function Go to record by workflow, I have a custom record as ‘Payment request’, i set …
- 1K views
- 1 answers
- 0 votes
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Vendor Return authorization is not getting approved through workflow. Approval status field is set to approved in the final state …
- 2K views
- 2 answers
- 0 votes