Hello,what about “Hold Documents on Entry” checkbox on the “AP Preferences” (AP101000) screen - it is related to “Hold” checkbox on the “Bills and Adjustments” (AP301000) screen. When it is equal to true then all your new Bills will be created with “Hold” flag equal to true by default, otherwise false.what about “Automatically Release Retainage Bills” checkbox on the “AP Preferences” (AP101000) screen - it is related to “Release AP Retainage” (AP510000) screen. When it is equal to true then all your Retainage Bills, created during the process, will be released automatically even if “Hold Documents on Entry” is equal to true. As a result, they will be in Open status, otherwise Balanced. the only one exception - is when you should Approve your Bill before release. In this case, all Retainage Bills, created during the “Release AP Retainage” process will be on “Hold”, no matter what values “Hold Documents on Entry” or “Automatically Release Retainage Bills” flags have.here is complete logi
Hi, Noah.First of all, you should enter ShipVia code with the needed carrier.Then you should ensure that you have configured an active Customer Account with CustomerID equal to Shipment.CustomerID, with an empty LocationID (which will be available for any Shipment location in this case) or equal to Shipment.LocationID.Otherwise, “Use Customer’s Account” checkox will be silently set to false (because there are no Customer Accounts available for this Shipment).
Already have an account? Login
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.