I have to track all the account which have a shipment status "Pending". I created a report however it would show all the account with shipped and pending shipment status. I created a button to select only those status are shipped. it was working fine till this morning. trying to clean up the database i messed it up.
this is what i am looking for
1. How to set the button script to select only "Pending" Status
this was button script
Go to Layout[“Pending Shipment”(Invoices)]
Sort Records[Restore,No dialog]
I know there is a mistake in it
2. I do not want to use the the button to display the pending status. I would like it to be triggered once the report layout is accessed.