Notifications
Announcements
No record found.
Hi All,
I am trying to set the On Hold = BLANK, to show all invoices which are not on hold in the Vendor Ledger Entries.
Please let me know what is the correct syntax.
Thanks.
Hi,
You can try below
VendleEntry.setrange("On Hold",'');
Thanks
Nitin
Hi Nitin,
Thanks for your advice.
I actually need to enter a criterion (snip below) in order to retrieve invoices which are not "On Hold", i.e. On Hold = BLANK.
Do you know what I need to enter in the box to achieve the above result?
No Need to enter anything in Yellow part, leave this like this only, it be default a blank value for filters.
If I left it blank, it will retrieve on hold invoices. I think I do need to enter something to exclude on hold invoices.
Ok, and then try enter '' this
I entered as 2 single quote (') and it worked!
Thank so much for your help.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
OussamaSabbouh 2,362
YUN ZHU 867 Super User 2025 Season 2
Sumit Singh 607