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1

Hi, recently switched to the new reports and I’ve noticed on the Purchase Order List (/purchaseorder/list_new) it reports $ as the currency for everything regardless of the PO currency.

For the quote list it seems I cannot generate a list of all “open” or “open and pending” quotes without specifying the Assigned To attribute - if I leave it at All then I get the message “Error: Failed to fetch quote list :slightly_frowning_face:”. Specifying any user for Assigned To and the quote report seems to work correctly.

Kind regards
Martin

2

@msummers

Thank you for letting us know about these issues with these reports. I am going to escalate this to our engineering team and get back to you.

Thanks,

Cetec ERP Support

3

@msummers

Engineering has fixed these issues. They should be out to you in the next 5-7 days. Please let us know if you continue to have issues.

Thanks,

Cetec ERP Support

4

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