I am trying to create an import that will change the options on the dialog box called “Load Documents” on the AR Payments and Applications screen. I found the load options on the import and the action to select the load documents button. However I can not find the dialog that would allow to select load Has anyone been able to import to this dialog box and load it ? Thank you.
I have made an action in Customiztion Project Editor to print a custom report from Invoice screen, but I am unable to add that action to a mass action on a GI. I can add an action to the GI through the Automation Steps screen that does show on the mass actions in a GI, but I can’t add the custom report to the action. Does anyone know if this is possible and where i can find some documentation on this? Thank you.
Does anyone know the correct field to set the check number to on the Micr line report. If I set the check number parameter to PaymentMethodAccount.APLastRefNbr the whole line disappears. If I take it out the account and routing numbers show up fine but no check number. I have also tried APPaymnet.ExtRefNbr same results ….. Thank you.
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