How to add Record Note to customer invoice

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Posted on by TD2012

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I recently upgraded a client from GP version 9 to 10. We had it set up in v9 to add the batch ID note to all invoices in that batch. They are already using the comment ID's attached to the invoice as well as to items so there is no way to use that function. When they tried to print an invoice after the upgrade they received an error. I have tried to reproduce the same invoice and either the note won't print or I get a SYNTAX error. I have tried attaching Record Notes to the Invoice Transaction Table, but produces the results above. I am unable to attach the Record Notes table to the ivdocumenthdr table.

Any ideas how I can do this? Thanks for any help.

Tracey D

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