Wednesday, April 3, 2019

Maximum number of transactions a sublist can accommodate

Example: Credit Memo page > Items Tab > Apply Subtab, how many open Invoices can the system populate under this sublist.

The maximum number of transaction records the system can accommodate in a sublist is 10, 000 records.

If number of records exceeded the limit, it may cause slowness in loading the page and usually, you will get a response like ' is not responding due to a long run scripts, and you can stop scripts'

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