Smartlist for Payables is not Working
jland555 asked 9 years ago
I'm currently logged in as a power user, and when I try to pull up the SmartList for Payables Transactions, only four records show up, adn they're alll the customer ID. This customer has TONS of payables transactions.
If I rememeber correctly, what started this is that we tried to create a join back to the customer records (in this company, the customer and vendor record IDs are the same by design, and there's a field on the customer record that we wanted to report on.)
Although that Smartlist was removed once we determined it caused an issue, the regular Payables Transaction Smartlist can't seem to be recovered.
When I pull up the "Existing" smartlist, it shows all of the fields but it has a star next to it.
Is there any way to reset this so it works like it did originally?
If I rememeber correctly, what started this is that we tried to create a join back to the customer records (in this company, the customer and vendor record IDs are the same by design, and there's a field on the customer record that we wanted to report on.)
Although that Smartlist was removed once we determined it caused an issue, the regular Payables Transaction Smartlist can't seem to be recovered.
When I pull up the "Existing" smartlist, it shows all of the fields but it has a star next to it.
Is there any way to reset this so it works like it did originally?
Answers
jland555 replied 9 years ago
Sorry about the first line – it should read:
I'm currently logged in as a power user, and when I try to pull up the SmartList for Payables Transactions, only four records show up. This customer has TONS of payables transactions.