I am trying to create a SmartList that only shows Invoices with Credit Limit process holds. I have it working except for one thing – I cannot get it to just show me the ASSIGNED process holds and not the REMOVED process holds. I have been scouring the Resource descriptions and cannot find the table that shows this information
Thanks,
Kendra
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There is a field in the Sales Process Holds Work and History table named Delete. It has a value of 1 for removed holds and 0 for assigned holds.
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