Hi everyone,

When I go into the inventory module and run the transaction history I've noticed that the Customer field is blank. I'm wondering why that is and if there is some way to get that field to populate? I have attached a picture of the transaction history screen.

Thanks,

Clint

Hi Clint

It won't start populating that field until you post invoices in Adagio; my guess is that these old transactions came from Plus. Look at very current transactions.

If it's not populating for current transactions, what module are using for billing - is it OrderEntry (it could also be Invoices or Countersales)? Also, what versions are you using.

Steve

Hi Steve,

Thanks for the reply. It is populating for our current transactions.

-Clint

It would be great if we could also show the "customer name" or "vendor name" instead of just the code.

Give 'em a hand, they want an arm!

Susan - my guess is that won't be happening in the foreseeable future but if it's important it's easily doable in GridView (or Crystal Reports for Adagio).

Steve

Hello Susan,

A suggestion has been added to the wishlist for a future release.

Hello All,

Inventory 93A (19.10.23) has been released.

The Customer/Vendor name is one of the new fields that can be displayed in Inventory Historical Transactions Inquiry.