Alex
Forum Replies Created
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hello
I’m not really sure if this is helpful or relevant to you but i just figured out how to connect and to get my PowerBi reports to Refresh could possibly help with the data source. I attached instructions
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Hello
I’m wondering the same thing, I know that you can because I feel like i just did it but does anyone know how to export a PowerBi report from analytics module
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Hello
we also have this problem with an internal work order that we dont bill for.
what solutions worked to be able to clear them out?
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Hi Miro
We have all our techs using Surface Pros I attached a picture of the specifications of the ones we use. We previously were using iPads but a lot of the other modules we wanted to use were not supported with apple that has changed and I do know that for pictures our techs have said that the iPad was better in that regard but overall, we’ve had no issues with the surface pros, and we only use a glass protective cover for the surface pros.
Hope that helps!
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Hi Mike
The GL Batch only created the revenue entries. The default setup works for regular billing, is there something else we need to check within the setup for the partial billing to create the cogs and wip entry? The Status is Quoted and WIP.
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Hi Mike
We did the partial billing, but it only posted the Revenue, and it did not move any costs from WIP to COGS after billing was posted.
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Hello
I was wondering the same thing as Muhammad. We have tried a few different ways in the shipping work order event to attach the records and nothing seems to work. What is interesting is that it does work on sales orders and warranties and i have mimicked what those events have in their images section, and it doesn’t work in the work order event for some reason. Any tips or tricks would be awesome!
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Mike,
you are the bomb! thank you!
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Hey Mike
yes i do see it in my test so i will for sure try it out in test. Quick question
the 3rd option you suggested seems like it would be the best but are you saying to just run this SQL:
update wo_operation set wip_val_zero_flag = ‘T’ where si_number = ‘G1510’ and wo_type = ‘Internal’
then re run the WIP Valuation report ? or am i completely missing what you are saying?
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Hi Pietro,
What is the event that you added to notify you that it’s out of balance? We experience this issue as well.