How can I see historical changes to a custom transaction form? User with admin rights made changes to the Vendor Bill form, in the history subtab we can see who, when changes were made and the type column only says Change.
We do not know what changes the user made. Are we able to see this somehow?
Is it possible to use more than 5 decimal places in the qty line level field on transactions?
Is it possible to center an invoice on the adv PDF/HTML template?
How to update purchase order when item receipt is created or update
Analytics Workbook Calculated Measure % of grand total
Service schedule reporting
