Randy - Flex Staff
I'm a developer and product specialist with multiple years of experience in the entertainment industry, as a Flex user, and as a developer.
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Recent activity by Randy - Flex Staff Sort by recent activity-
Hi Norm, Bigs is correct. The non-serialized items are tracked in `st_ivt_qty_matrix`, to which you'll need to join `st_ivt_inventory_item` and `st_biz_resource_type`. If you need serial quantities...
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Justin has it. You're trying to run a report with a newer library version and the current report engine uses 6.1. JasperReports Studio will make these changes when you hit save without setting the ...
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Hi Nick, It _is_ possible to use two queries in a report, but it is not a simple process. There are two options for an "easy solution." One is to find a data-producer-based report and modify it sin...
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Joe, Enable "Batch Report" for your Invoices by going to Projects > Project Elements > Invoice > Reports (only available in the Flex4 interface at this time), then check the Batch Print checkbox in...
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Hi Robert, If you go to the Reports menu, select Inventory Suggestions Report, you can get a list of all Inventory Items and their Suggestions. At the very bottom is a list of all of your Suggestio...
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Chris Johnson, No, there is no other setting. However, bear in mind that such a status option will still appear to cause conflicts when reviewing available from within elements with that status (th...
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Hi Chris Johnson, This is actually tied to the Resource Type "Employee Type" option. The system default is "Employee," but users are free to change that; there can be only one. If the Contacts are ...
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Hi Chris, You'll need to reach out to our support team through the app so we can get your company details and ensure we get this fixed. For what it's worth, I can guarantee it's somewhere in your s...
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Hi Nick Laing, I think what you're looking for is the rarely-used Inventory Settings > "Journal Out On Prep" set to No. And possibly further config in Projects > Element Definitions > Pull Sheet > ...
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Peter Link, Give the Customer Analysis a shot. It's a definition level report, so you'll need to go to Projects > Element Definitions > Invoice > Reports to set it up in the Enabled Definition Leve...