ER CTMS 040-005: Difference between revisions

Revision as of 16:55, 8 November 2021

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.

@@ 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>
 [[Category:{{#var:System}} ER]]
 </noinclude>