Issue: When printing 6-10 Unitary Proposal, the Job number for the record you have displayed does not auto populate the Job selection criteria field of the 6-10-21 or 31 report. Re-code reports 6-10-21 and 31 so the Job number, for the 6-10 Unitary Proposal record displayed on screen, auto populates the Job# field on the 6-10-21 and 31 report selection criteria.
Submitted product enhancement request to Version One database on behalf of this customer.
Company name: Roy Goodwin Contractors
Account ID: 4002656204
Contact: Alex Lee
Telephone: 931-252-2539
Email: alee@rtgcontractors.com
by: Kenneth K. | over a year ago | Project Management
Comments
Boyer Co is having the same issue on custom reports that were generated off of the system reports.
OK I figured out the repair. The Job # has to be selected from the Accounts Receivable table (not the unitary proposal or proposal lines) for the selection criteria of the report AND as a no print line in the report. That is what builds the relationship. Close the printing window and re-open and now the job defaults :)