In a message dated 1/15/2008 4:04:34 P.M. Pacific SA Daylight Time,
eric_a_wolf@xxxxxxxxxxx writes:
To the list,
Does anyone know of a way to hold certain customer invoices from printing?
These are none EDI customers. In an effort to cut costs and reduce the
postage expenses, we already have an add-on to XA that allows the customers to
view their own invoices and print them.
Someone tried setting the number of invoices field in the Customer master to
zero, but that prevents you from ever printing it.
TIA,
Eric
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hello eric, dennis here in chile. the nature of the beast here in south
america is similar. what i did was set up a dummy/nonexistant default printer and
sent all those i did not want to print to that printer when finance went to
the print select screen after COM pick/ship. Have the customer directed to
the dummy printer and then copy/paste for their printout....be careful,,,...the
file grows quickly!!!! Also, security may be an issue as to who can view
what.....customer number is how we solved that when wanting access to print.
Dennis Guy Vaillant
DenRox Inc.
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