Hi,
We are working in order to begin using the Advanced Payment Selection feature, as described in https://community.dynamics.com/sl/b/slvideos/archive/2014/01/21/advanced-select-feature-of-the-accounts-payable-payment-selection-process-in-dynamics-sl
For some reason, the queries are ending up being quite complex.
We would like to have predefined queries, sort of the following:
- Only contractors, due next 30th.
- Only purchase orders, due next 15th.
- Only employee refunds.
Is there a way to establish pre-packed queries and recall later?
We've already establish templates for the 0350000 screen. Is there a way to recall a previously stored template? Maybe something like 0350000.exe [PASTETEMPLATE]C30?
*This post is locked for comments
I have the same question (0)
