Scott McClure
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Recent activity by Scott McClure-
Notepad++
AnsweredI don't suppose anyone has every made a user-defined highlighting (language) scheme for the macro code within B1UP for Notepad++?
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Conditional formatting
AnsweredThis suggestion from the Idea Place would be super in SQL Reports at some point. https://ideas.sap.com/D43129 Thanks, Scott
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SQL Reports - calculaged totals
Not plannedI don't know if this is possible but it would be great if we could do calculations on the total into another column. In my case I have some variance percentages that are calculated on each row but...
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ITP - Item relation hidden?
AnsweredI have been making extensive changes to the Summary tab in Project Management using the Item Placement Tool. In one case I originally thought that I would leave an original label in place, rename ...
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PBI 5708 - Dashboard - Open Items to include Projects
CompletedThe new Project Management functionality seems to be catching on. I'm hoping you can include Project and Subprojects in your Open Documents listing. With the "MY Docs" function this would be very...
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String functions in MACRO SQL()
AnsweredIt seems that not all string (or other) functions are supported in the SQL() function available in a MACRO. At the moment I would like to user either CHAR() or ASCII() to detect a single quote mar...
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PBI 5375 - Spell Check feature
Not plannedIt would be great to have an integrated Spell Check feature for text boxes. This would be particularly important for external-facing docs such as the Sales Quote / Order and AR Invoice.
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Resizing of created content
AnsweredI have used the UF feature of the Item Placement Tool to create a labeled rectangle around a set of checkboxes on the Project screen. All works well except for the rectangle in resizing. While ...
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PBI 4917 - Filtering of Choose from List for UDFs linked to system tables.
CompletedB1 now supports linking UDFs to system tables. Wonderful, however, there will be many cases where an unfiltered table will cause problems. For instance, I may want to line to AP Invoices but only O...
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Validation on Vendor field in Purchase Order
AnsweredI am trying to add a validation of type Validate [Leaving a Field] on the Vendor field ($[4.0.0]) of the Purchase Order. It is working except that it fires upon the screen opening causing an unde...