Agh. 2019.1 broke our S/O->CashSale workflow. Every 30 minutes we bill (transfom SO->CS) if balance due = 0. We collect pmt prior, and leverage a PNREF #. Our workflow sets the

Credit Card Approved

= YES as part of the transformation - and we have the PNREF # in a custom field, but 2019.1 apparently want it in the

pnrefnum

field. That field is not available in the workflow dropdown however. So question - any thoughts how to update this field in the workflow?? (ideally w/out having to script the entire transformation...)