Vedachalam Mahadevan
05/01/2025, 3:25 AMCeligo AI
05/01/2025, 3:25 AMAI generated answer (using internal Slack threads):Based on the conversations provided, it seems that sourcing a field from the 'timebill' record to the transaction line might be possible, but it depends on the specific transaction. For a sales invoice, you might be able to check the Time and Group on Invoices under the Apply subtab of the custom transaction line. However, accessing the billable time on an invoice in an advanced PDF might not be natively possible. One workaround suggested is to run a query and inject the result into an advanced PDF using a script. As for the issue with the missing item sublists on a credit note, it was suggested to check the Sublists Fields tab. If the sublist fields are there but the sublist of expenses itself is missing, it might be a different issue that wasn't addressed in the provided conversations. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
05/01/2025, 3:25 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.830286801
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.819773197
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.817449212
Celigo AI
05/01/2025, 3:25 AM