HiPlease verify for any changes the Check “Payment Method“ → Ap Settings tab. Although more information is required on what modules are added, and what configurations are changed, Thanks
Hi Steven, Yes it is possible with the business events. As you are aware business events are driven with Generic Inquiry Data. In this case, you can follow the below steps1 .Create a generic Inquiry built to show the approvals that exceed 2 days.2. Set up a new Business event to trigger the email notification based on the change to the generic inquiry data.Also, please find the below answer for your 2nd query:[Stevem]how to join APInvoice to EPApproval.As shown in the below screenshot, you can try using the Doctype (Bill or Cred.Adj or Debit. Adj) and “Reference Nbr” fields to join the APInvoice with Approvals. The inspect element feature on the screen will help you to identify the fields to join.Note: Inspect elements shortcut keys are Ctrl+Alt+Mouse Click . You shoud be assigned with “Customizer” role to inspect elementScreenshots for reference:Thanks
Hi @Krunal, Thanks for the update. Wonderful!!
Hi Krunal, The last inner join in your screenshot between the tables APPAYMENT and CASHACCOUNT should also include the relation APPAYMENT.CashAccount=CASHACCOUNT.CashAcocunt. Please try adding this relation.Thanks
Note: This solution proposed here could be useful for a developer.In such cases, the developers can also use SQL Views to combine the tables, Create a DAC for the SQL view (with proper CompanyID as a field in the SQL View, and by using IsKey =True defined on the key fields), and then create the Generic Inquiry. The newly created DAC will be available to create GI.
A simple report can be created to print the Remittance details of an AP Payment that is already released with the stub details (Bills, Debit Adjustments, and Credit Adjustments added to the AP Payment)
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