CURRENTLY TESTING SL2011 FP1 RECURRING INVOICE GENERATION (CLIENT UPGRADED FROM SL6.5 - HAS USED RECURRING INVOICES FOR YRS). WHEN WE ATTEMPT TO CHANGE THE GENERATION DATE FROM THE CURRENT DATE (WHICH IS WHAT IS DEFAULTED WHEN SCREEN IS OPENED), IT WILL ACCEPT, BUT SWITCHES BACK TO TODAY'S DATE WHEN WE PROCEED THROUGH SCREEN CLICKING ON ANY SUBSEQUENT SELECTION IN SCREEN 'HANDLING'; ' DISPLAY INVOICES' BUTTON, ETC.
IT APPEARS THAT YOU MUST GO CHANGE THE 'BUSINESS DATE' TO THE GENERATION DATE YOU DESIRE TO BE THE CUTOFF - PRIOR TO OPENING SCREEN. THE 'DISPLAY INVOICES', THEN SHOWS ONLY THOSE WHOSE 'NEXT GEN DATE' IS LESS/EQUAL TO GEN DATE ABOVE. NOW ALLOWING YOU TO SELECT THOSE YOU WISH TO DO AT THAT TIME. THIS IS NOT BEHAVING AS DOCUMENTED IN HELP TEXT OR AR MANUAL. BOTTOM LINE -THE GENERATION DATE IS NOT ABLE TO BE INPUT/KEPT FOR ENTIRE GENERATION PROCESS WITHOUT USING 'BUSINESS DATE'.
ANYONE ELSE HAVING THIS PROBLEM ? THIS IS AN UNCUSTOMIZED SCREEN/PROCESS.
THIS IS MY FIRST USE OF THIS FORUM
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