A number of our clients have requested that we modify
the (re)Print Invoice process to allow selection of
either AP or AR Invoices. This is a reasonable
request, since different personnel may handle either AR
or AP exclusively. I have attempted to filter on
ISSOTRX. Unfortunately it appears the this process
checks the parameters, but then defaults to hardcoded
This request is to modify the (re)Print process to
utilize the configurable report parameters. This will
allow us to customize the process to allow user
selection of either AR, AP or all available Invoices
that satisfy the parameters entered.
This could be accomodated either by a patch, updated
class or incorporation into a new release.
If you have questions, feel free to contact me.
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