andrew_hodgins
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Member since ‎2011 Nov 17

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  • 37 Posts
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Right now, our billing coordinators go into DP91 and they have to manually select "BILL_REJC" from the drop-down entry field. I know there's a way to make it the default for the users but I don't know how to do that.
Is there a way to show travel expense reports by WBS element? I'm closing a list of WBS elements and need to make sure there aren't any pending travel expense reports for the job.
Hello experts,I've installed Solution Manager 7.1 and then used SUM to upgrade it to sp14. I'm not running through the System Preparation phase and I'm stuck on section 6.2 (Set Up LMDB). Under the "Synchronization Connections between SLD and LMDB" s...
I'm testing NWBC 4 on Windows 8.1 and it installs just fine, but when I try to connect to a system, the login window has all the fields grayed out and the alert at the top saying "You are calling this Web site with a browser that is not supported". W...
Hello all,We've been having complaints of users trying to export data - either Excel or raw files - when using NWBC through Citrix. When asked where to save the file, the default option is to save it on the Citrix server but users don't have access t...
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