Aaron Horn
I am a Consultant specializing in Inventory Control and endorsed by Flex. My services include a review of warehouse processes, warehouse layouts, SOP development, Flex on-boarding/customization/training, custom reports, and data analysis tools. Let me know if I can be of service.
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Recent activity by Aaron Horn Sort by recent activity-
Hey Andy Egan, I failed to notice this was a Flex5 feature request. Sorry for that. But since I think it's an unlikely approval since all of the element tables function similarly, let me give it o...
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Hey Petras, Currently, there's a bit of a trick to it. The user needs to log into Flex4, and switch to their personal calendar there. After that, when you go into Flex5, it should default to your...
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Hey Séan Brown, Here's a few options I've seen from clients: 1. Purchase an additional "warehouse" from Flex for your studio. You'd likely want to use the Transfer element functionality to scan be...
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Additionally, you can click on the "Balance Due" header at the top, and that will sort by the amount. Which will gather together all of the invoices with a balance. Obviously, they won't be in ch...
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Yeah, I agree with the sentiment. It would be a nice workflow action trigger, much like triggering a workflow action from "Finalize". - Aaron
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Hey Andy, This is typically handled by changing your invoices to a status of Invoice Paid through the workflow options. It's a bit more technical than that, but that's the simple answer. For cust...
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Hammersound, Probably not in the way you're wanting. The custom rows don't allow for a pre-populated number. So here are some alternatives. Some of these are going to be obvious: Build a custom...
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Hey Greg, I just saw a note that says the search results will be fixed in an upcoming release and will appear alphabetically. The release is currently schedule for April 8th. Hope that helps. Aar...
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Hey Colin, sorry it's taken so long for someone to respond to your post. This is not possible. I've commonly seen this requested for the purpose of changing the status of the Pull Sheet or Quote o...
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Hey Abbie, sorry that your post hasn't seen a response before now. Yes, you can edit the Deposit Due Date. It is based on the Deposit Due Date associated with the Quote or Invoice that you're gen...