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 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.
I entered as 2 single quote (') and it worked!
Thank so much for your help.
Ok, and then try enter '' this
Thanks.
If I left it blank, it will retrieve on hold invoices. I think I do need to enter something to exclude on hold invoices.
No Need to enter anything in Yellow part, leave this like this only, it be default a blank value for filters.
Thanks.
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?
Thanks.
Hi,
You can try below
VendleEntry.setrange("On Hold",'');
Thanks
Nitin
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