Import only open Customer Invoice, credits and prepay from Origin (Ag & Petro) From CSV file
Issue No:
AR-7242
Created
4/25/2018 3:39:07 AM
Type
Feature
Priority
Major
Status
Closed
Resolution
Fixed
Fixed Version
18.3
Description
Change the existing Import Transaction from CSV file script, to import only the open invoices, credits and prepays and mark it as 'POSTED' select * from agivcmst where agivc_status <> 'P'