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By Stephen Murphy
I have an excel spreadsheet with contact names, company names , email, phone etc.
I imported the company details email & phone to the Accounts module and I imported the contact names & associated account name to the Contacts module
How do I "relookup" the account names so that the contact is assigned to the Account in the accounts module?
Would really like to be able to automatically add Invoice and Estimate information into the Calendar view when a new Invoice or Estimate is created, is this possible? Struggling to find out how the Tasks get added and thought it would be a matter of adjusting a script or calculation.
By Richard Carlton
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I would like to start by thanking the developers for such a wonderful solution. Our organization has been successfully adapted FM starting point to our current needs.
However one of the biggest challenges we have right now comes from having the invoices and Estimates List more than 18 items when they print. I have read in another discussion that was solution for it however I wasn't able to truly grasp the meaning of it. Any help I could get to solve this would be truly appreciated.
I'm having some difficulties with my invoice-system. When having multiple pages on print, I want to have my Trailing Grand Summary on a fixed spot. (not trailing)
Is there a possibility to have this result? If I would place my fields in the footer, they will show on every page, what is not the intention.
Have you fixed this one before OR do you have a solution at hand?
Thanks in advance!