Thursday, November 29, 2018

Exclude a Custom Field Column When Printing Checks and Forms


  • User navigates to Transactions > Management > Print Checks and Forms > Invoices
  • User clicks the Customize button to exclude a column that display a custom field
  • In the Customize Sublist page, the Include checkbox for the custom field is already set to false

To resolve it, the Show in List checkbox must be set to False in the custom field setup.

1. Navigate to Customization > Lists, Records, & Fields > {select field type}.

2. Edit the custom field.

3. Unmark the Show in List checkbox.

4. Click Save.

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