Payment receipts need to be disabled
miborirdk
Member Posts: 2
Hello all,
I have a client that is trying to post check receipts. Whenever she tries to post these receipts she automatically gets payment receipts. She wants these payment receipts disabled as she has no use for them. I think I may have to dvelve into the the Gen. Jnl Post code unit for this? Any ideas?
I have a client that is trying to post check receipts. Whenever she tries to post these receipts she automatically gets payment receipts. She wants these payment receipts disabled as she has no use for them. I think I may have to dvelve into the the Gen. Jnl Post code unit for this? Any ideas?
0
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 320 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions