Trying to filter a list of vendor bills on a Journ...
# generald
DonkeyBot
11/04/2019, 5:28 PMTrying to filter a list of vendor bills on a Journal entry transaction field. I can get the list to pull through the Bills. I can filter this by Subsidiary, however if I try and filter by a check box being set it pulls through no items on the list. Anyone know what gives?
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KevinJ of Kansas
11/04/2019, 5:29 PMNot quite enough here to answer your question. WHere does the checkbox live?
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DonkeyBot
11/04/2019, 5:31 PMFigured it! Basically, it's a header check box. I think I just had too many filters on the custom field.
DonkeyBot
11/04/2019, 5:31 PMCheck box is set, then on the JE the custom list field filters on the vendor bills with the checkbox set.
DonkeyBot
11/04/2019, 5:32 PMVoila
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KevinJ of Kansas
11/04/2019, 7:22 PMBy too many filters, do you mean too many set, or too many the filters stopped working right?
KevinJ of Kansas
11/04/2019, 7:22 PMIf it was the second, I'd be curious to know just how many you had because I know NS supports a TON of them.
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