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is there a way to export the line details on current open AR invoices. When I use Business insights the current open AR invoices just give the balance of the invoice not the line detail for those invoices. If I use invoice history I get more then open…
Hello All,
I've been trying for the last two months to figure out a way to automatically distribute lot numbers by FIFO in S/O invoice data entry using visual integrator. We don't create a sales order before creating the invoice. Each of our inventory…
We use UDFs on our Invoices to populate fields with both product codes and lot numbers. If those items are already part of the products invoiced, all is good. If we have to manually enter product codes or lot numbers, we have a weird issue. I'll try to…
Hello everyone,
I created an extra tab in Sales Order/Invoice Data Entry and I have a few questions:
Most importantly, how can I use the data that's selected and inputted here to generate a PDF or other type of document? Each of these fields is built…
Hi
We have a requirement, where when a new invoice is getting entered in AP, using a VBScript copy the Invoice Date to a new UDF.
I did try to put the same using the Post Validate event on the Invoice Date, but it's not copying the data into the new…
We are having an issue where the latest payment of a customer is not being reflected in a printed invoice. This issue only happens on very rare occasions, and we do not receive any errors or notifications before it happens.
Below are a few observations…
