COMMUNITY FORUM

We have both SmartView and SmartList Builder and are running into a problem. We are trying to modify the built-in Sales > Receivables Transactions SmartList to show the original transaction amount and current transaction amount columns with negative values if the document type is a payment, credit memo, return, etc.. Using SmartList Builder we’ve modified the existing SmartList and have used the “Negative Values” options on the Set Field Options window to setup the negative value rules. If we run the SmartList in GP’s built in SmartList, the column correctly shows negative values for the document types we’ve selected. However, if we run the same SmartList in SmartView, all of the numbers appear as positive numbers regardless of document type. Any clue why this isn’t working in SmartView outside of a bug or something?