Hi guys ,
i have some issues in the sales force .it would be greatfull someone can fix or advice on this matter
01.we have a issue with company Logo on Credit Notes.This is a part of Financial Force.we need to change to resize the logo on this page.still we don't have a free FF licences-could we change the standard settings in a free licence.(so we have try to edit but credit note print VF page unable to edit)
2.we have another issue in Approval processes.Approval flow breaks if you deactivate an approver
If we deactivate a user who is in an approval process, then the approval process breaks for everyone. so can't identify user is an approval process. any solution for that?
3.Issue in FF with invoice line item start and end dates incorrectly set from Opp and Issue with order generation from opportunities/quotes in salesforce
Thanks
Shabri
I think you'd get better reactions posting elsewhere are this is a group for the Files feature.
There's a Financial Force community group that might be able to answer 1 and 3. Although 3 sounds like out of the box functionality.
For 2, this would be best in the admin group or Salesforce Automation in the future. That said, from setup go into Approval Processes, choose the object with the approval and remove or replace the approver with someone else that can fill the role with an active license.
