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Microsoft Dynamics AX (Archived)

Accounts Payable - A field that shows that there is an attachment [eg a note] on a vendor invoice

Posted on by 20

Hi,

I have a client that would like to easily be able to see if there is an attachment , e g someone who´s been writing a note, on for example a vendor invoice past due, open vendor invoice or a payment journal.

Maybe something in the grid that "lights up" if there is an attachment.

As standard they have to go through every single line and click the attachment-button to see if there is something there.

Kind regards, Johanna

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  • Johannaohman Profile Picture
    Johannaohman 20 on at
    RE: Accounts Payable - A field that shows that there is an attachment [eg a note] on a vendor invoice

    Thanks for the reply,

    so it is more of a coding/developement-job to fix this? in that case i will talk to my developer-collegues :)

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