Hi, we have to submit quarterly Intermediary Reports. To assist we set up all our Subcontractors with SUB rather than SUP as a prefix. Then we’d go to View Suppliers and enter “SUB” in the Supplier Ref box and it would show just our subbies. Now when we try that we get nothing.
Hello @Wingman
I have asked the development team to take a look at this on Monday for you.
Hello @Wingman
I have just been advised by the development team that an update has been rolled out for you.
Please try this on your account and let me know it works for you.
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