You’re offline. This is a read only version of the page.
Announcements
665
Hi everyone,
I need to use the batch invoicing function each month’s end. However, I would like to understand:
Thank for your answers.
Kind regard,
Giorgio Bonacorsi
Hi Giorgio,
the fields showed in that form are taken from SummaryUpdate and SummaryUpdateShow field groups in the SalesTable.
We have just come across this requirement in these days and we solved adding a custom field in those field groups and it is working as expected.
After adding the field, you need to compile and restart
Let me know if this solved your question
All the Best,
Marco
Hi Georgio,
It is too long ago for me when I had a look at this. Most of the fields are related to the sales order. What fields do you need to have in addition to be able to summarize or split the invoices?
You can actually do some reverse engineering to find out how it is used in coding.
#1
André Arnaud de Cal...
294,000
Super User 2025 Season 1
#2
Martin Dráb
232,850
Most Valuable Professional
#3
nmaenpaa
101,158
Moderator
Share
Report
All responses (
Answers (
