ER CTMS 040-005: Difference between revisions
From Calidus HUB
(Created page with "<!-- MEDIA LANDSCAPE YES --> {{#vardefine:System|CTMS}} {{ERHeader |SystemVersion=CTMS 11.0 |ERNumber=ER040-005 }} {| class="wikitable" border="1" width="100%" |- bgcolor="sil...") |
m (Text replacement - "[[Category:{{#var:System}} ER]]↵</noinclude>" to "[[Category:{{#var:System}} ER]]Category:ER CTMS 040 </noinclude>") |
||
| (One intermediate revision by one other user not shown) | |||
| Line 29: | Line 29: | ||
|" | |" | ||
|} | |} | ||
{| class="wikitable" border="1" width="100%" | |||
|- bgcolor="silver" | |||
!colspan="4" | New Parameters | |||
|- | |||
!Parameter Name !! Config Level !! Setting Value !! Result | |||
|- | |||
|INV_SET_PERIOD | |||
|SYSTEM | |||
|Y | |||
|New invoices will default values for the period based on the current date and enable generation of multiple invoices per day for the same accounts. | |||
|- | |||
|INV_SET_PERIOD | |||
|SYSTEM | |||
|N | |||
|New invoices will calculate the period for the invoice based on the previous invoice. | |||
|} | |||
<noinclude> | <noinclude> | ||
[[Category:{{#var:System}} ER]] | [[Category:{{#var:System}} ER]][[Category:ER CTMS 040]] | ||
</noinclude> | </noinclude> | ||
Latest revision as of 09:57, 14 July 2025
EMERGENCY RELEASE - CTMS 11.0
RELNOTE ER040-005
| Module | Program Name | Ver | Call/Iss | Client Ref | Pr'ty | Remarks |
|---|---|---|---|---|---|---|
| DATA_ADM_SYSTEM_PARAMS_01839826.sql | Database Script | 1.1 | 01839826 | - | 3 | The new system parameter INV_SET_PERIOD can be set to Y to enable the invoice to have default values for the period based on the current date and to generate multiple invoices per day for the same accounts.
If this system parameter is not set to Y, the invoices will calculate the period for the invoice based on the previous invoice. |
| INV.sql | Invoicing Database Package | 5.54 | " | " | " | " |
| New Parameters | |||
|---|---|---|---|
| Parameter Name | Config Level | Setting Value | Result |
| INV_SET_PERIOD | SYSTEM | Y | New invoices will default values for the period based on the current date and enable generation of multiple invoices per day for the same accounts. |
| INV_SET_PERIOD | SYSTEM | N | New invoices will calculate the period for the invoice based on the previous invoice. |
