Articles tagged #SUBLIST
Articles tagged
#SUBLIST
Import Expense Report > Sublist Fields
You use the Expenses sublist to add or update individual expenses on an expense report record. This sublist can be selectively updated by either the Line ID or Ref No. field.
Set the Class Column on Item Sublist to Mandatory on Company Preferences via Script
User wants to set the Item Sublist columns mandatory to ensure that important information are set on the record (e.g., the Class field).
Specific User > Custom Role > Access Approve Bills Page > Unexpected Error
Unexpected error occurs when specific user on a custom role accesses the Approve Bills page while other users can access the page without getting any error.