ContributionsMost RecentMost LikesSolutionsRe: Record owner of record created with QuickBase Actions The whole point is to not have to add more complicated workarounds to a simple, straight forward problem. You already have the optionof "Copy the value from" [Record Owner] to [blank]. Why not add [Record Owner] as an option to copy the value to? I don't think you should have to complicate things by creating new fields or webhooks as workarounds. Re: Record owner of record created with QuickBase ActionsI really hope they can add some functionality to be able to copy over the user that should be the record owner so it is not always the person creating the Action.Re: Remove condition from Dynamic Form RuleThanks guys! I looked there firstbut didn't notice it until you pointed it out.Remove condition from Dynamic Form RuleI accidentally added a condition to an existing Dynamic Form Rule that I don't need. Is there any way to remove that condition instead of having to create a new form rule and add all conditions/action except the one we don't want anymore? For all other areas in Quick Base you can usually see options that allows you to add/remove conditions, but with form rules all you have is the Add Condition/Add Action buttons in the top right corner without any way to remove something once it has been added.Re: Have a calculated field roll up under a different month than original recordFigured I would share the solution in case someone else have a similar problem. The solution was to use Quick Base Action. I set it up so that a new record is created whenever a current record is modified and the calculated Adjustment is not equal to blank (plus a few other conditions that were specific to our situation). By using Quick Base Action I could have another record created and populate the fields that we use to summarize by in the Summary Reports. Quick Base Action offers a ton of great functionality so if you haven't checked it out yet I strongly suggest you do! Best, Freddy Have a calculated field roll up under a different month than original recordDoes anyone have a good suggestion how you can break out the output from a calculated field to either post to a new record or somehow have it roll up under a different month? Use Case: Budget Owners have to input [Estimated Amount] and [Expense Month], let's say it is $100 in Month 1. Once the final invoice arrives they'll have to input that amount in the same record but in the fields [Final Amount] and [Invoice Month], let's say that is $110 in Month 2. Since the books for Month 1 have already closed we'll have to post an adjustment of the difference in Month 2. There are Formula fields which will populate an [Adjustment] = $10, [Adjustment Month] = 2 From a roll-up point of view, how do I get this record to add the different amounts to two different Months? I figured one way would be to automatically create a child record of all adjustments and have that summary field to be added. All reporting will look at the total cost by [Expense Month], but I'm not sure how to get the [Adjustments] by [Adjustment Month] to get added to that. Any clever suggestions are very welcome! Thanks, FreddyRe: prevent duplicate records - combined keyI did use a lookup field from a parent, the [related field] only showed the record ID instead of the name. I made the name the Record ID in the parent table and now it works. The parent table can't have duplicate names. Thanks for the quick reply!Re: prevent duplicate records - combined keySame issue hereRe: What is the QBSW (QuickBase Service Worker)?Hi, We're in process of getting started with QuickBase and I'm very interested in getting my hands on a document showing what this Service Worker can do? What are the prerequisites to get it up and going? Are there any out-of-the-box tools designed for QuickBase that we can use to track changed records? Thanks, Freddy