Hi,
I am trying to add a cue to table 9054 Finance cue that would show open purchase invoices|credit notes that have "Assigned User ID" of the logged in user. The CalcFormula is:
Count("Purchase Header" WHERE (Assigned User ID=FIELD(User ID Filter),Document Type=FILTER(Invoice|Credit Memo),Status=FILTER(Open)))
I then added the cue to page 9030 Account Manager Activities with DrillDown to Purchase List and it works perfectly except for the User ID filter. The cue shows all open documents not only those assigned to me.
What is missing? Thanks!
I am trying to add a cue to table 9054 Finance cue that would show open purchase invoices|credit notes that have "Assigned User ID" of the logged in user. The CalcFormula is:
Count("Purchase Header" WHERE (Assigned User ID=FIELD(User ID Filter),Document Type=FILTER(Invoice|Credit Memo),Status=FILTER(Open)))
I then added the cue to page 9030 Account Manager Activities with DrillDown to Purchase List and it works perfectly except for the User ID filter. The cue shows all open documents not only those assigned to me.
What is missing? Thanks!
