Articles tagged #DETAILS
Articles tagged
#DETAILS
Remove or Delete Bank Details on Electronic Bank Payments
There are two ways to disassociate a bank detail from the vendor record. You can either remove their link, or delete the bank detail record itself.
Entering Shipping Details
Use the following procedure to enter shipping details. These fields are available only if you use Multiple Shipping Routes.
Show the Last Log in Details of All Active Employees in a Saved Search
User needs to identify what are the roles assigned to their employees which are active and non-actively used.
Search for Entity Bank Details Without Parent Entity
Entity Bank Details are usually created from Customer or Vendor record. This way, the Entity Bank Details record is directly linked to the Customer/Vendor as its Parent Entity.
Checking Script Update Details in Script File
If we want to check when, what, and who changed a specific script, we may follow the steps below:
Electronic Payments > Add Permission to a Custom Role to View Entity Bank Details
Electronic Payments > Add Permission to a Custom Role to View Entity Bank Details
Mandatory Name Field on Entity Bank Details Record
Since versionElectronic Bank Payments 2018.2 there were implemented several changes, one of which is the added mandatoryNamefield on theEntity Bank Detailsform and the ability to process payments usingSecondaryBank Accounts.