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Please help!!! Very simple VI job has been in use since 2015, maybe earlier. But within the last year, we have had at least 3 incidents, and want to make sure that if user forgets to populate this column of the AR cash receipts excel template, the record…
I've been tasked with creating an AR Invoice import job with the input file not having an invoice number.
Looking for a way to have a "Run Assign" field that would prompt for the next invoice number to use and then increment that number upon change…