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  • 1.  v2015.2 - Trying to get a AP Invoice Detail UDF to

    Posted 07-07-2015 15:19
    v2015.2 - Trying to get a AP Invoice Detail UDF to post to Invoice History via Manual Ck Entry. I'm missing something in a mapping somewhere and can't find it. I have it flowing from AP Invoice Data Entry all the way through to GL ok, but can't get there from here using MC Entry and creating invoices on the fly or using GL distribution. I want to say the help file on this topic is either wrong or incomplete. Anyone got the flow going?


  • 2.  RE: v2015.2 - Trying to get a AP Invoice Detail UDF to

    Posted 07-07-2015 15:49
    I haven't been able to get stuff to flow into the check UDF (and assume the manual check UDFs) in pre-2015, but I thought they were fixing a lot of that in 2015. So you are starting with a manual check with an invoice not on file?


  • 3.  RE: v2015.2 - Trying to get a AP Invoice Detail UDF to

    Posted 07-07-2015 15:58
    Yes, creating it on the fly in MC Entry


  • 4.  RE: v2015.2 - Trying to get a AP Invoice Detail UDF to

    Posted 07-07-2015 17:00
    So I don't find a UDF in Manual Check Detail or Manual Check Invoice Detail that I can put on the screen for entry?????


  • 5.  RE: v2015.2 - Trying to get a AP Invoice Detail UDF to

    Posted 07-07-2015 18:50
    See my post on sage city


  • 6.  RE: v2015.2 - Trying to get a AP Invoice Detail UDF to

    Posted 07-07-2015 20:53
    Can you post it to AP OPEN and put it into the workfile or if it is GL detail then put in AP Invoice detail History


  • 7.  RE: v2015.2 - Trying to get a AP Invoice Detail UDF to

    Posted 08-06-2015 10:50
    Without getting on my clients server, I can't recall, but it can definitely be done. Sometimes completely related tables like check lines and check stub take two totally different routes. It may be something like AP Transaction Barbara. It's a side trip. I remember that!


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