Modules > Project Management & Accounting> Open a Project > Related Information > Posted Transactions
There's an [Invoice Status] column, that has things like 'Chargeable', 'Fully Invoiced', etc.
I would like to pull this field from our BYOD, but it doesn't seem to be in there already / I can't figure out which table I need to pull, to get it.
by checking the form in AOT
That is super useful to know.
Followup question: How would one find the (I assume X++?) code being used?
Hi bbb0777,
This Invoice status is actually from a display method (ProjPostTransView/projInvoiceStatus).
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