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We are not using the Transaction by Performance browse, you set up a New Transactions (Select Day) browse for us and that includes the filter ''AND TTRANSTYPE = has set''. So the browse is only selecting transactions with a set. Would the problem be solved by removing this or would this have other implications? Freddie has given this a trial ...
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We currently run a performance export file every day but I realised today that this does not pick up performances for permanent loan sets. Is this because these transactions are invoices only and not connected to a particular set? Is there any way around this? And what about picking up performance dates that may have already elapsed?
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When we print an invoice for a work which has a title and subtitle, they are printed next to each other without a space between. This looks a bit messy, is there any way we can get a space put in there ?(without having to edit every work!).
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I was putting on a new set order today and accidentally forgot to fill in the ''ordered'' column before saving. So I didn't get the ''insufficient parts, create new set order'' prompt. I then tried to edit the tansaction to put in the ordered quantity and went to save changes, thinking that the prompt would come up this time, but it didn't. So I ...