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I was following the instructions from this website:
https://www.sageintelligence.com/tips-and-tricks/sage-intelligence-tips-tricks/2013/11/drill-values-view-deeper-level-data/
When trying to run the second drill down on the report, I get an error…
We are just setting up MAS to transmit invoices from the system. However, when I'm trying to print an older posted invoice it prints and it automatically transmits the invoice to the customer contacts. How can I fix it to only transmit when I tell it…
