In the report style: Report ID… = APCheckSSRS Breaking/Routing tab – break on CheckNumCondition is checking for the @ symbol.True:False: Prints
We currently have working but have setting “Select = All”. This way we can have multiple contacts receive the remittance if needed. We have our remittance role as “APREMIT”. Hope this helps.
In addition to Change log you may also want to set up Field Level permissions for “JobHead.JobClosed” make read only for everyone and full access to those that need that power.
Thank you that worked perfectly. I agree with you though if the sales order address does change there should be some type of alert to notify the buyer.
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