Hello,
I have a request for Payment Entry to print the cheque.
In the Print Cheque screen, for the check print order, it has two options, by Supplier, by Order Entered.
currently, the default is by Order Entered, I just want to know if there is a way to change the default to by Supplier.
thanks,
Eddy
You could do this via customization in the onload event of the screen.
Have you tried the “Save Defaults” from the Action menu?
Hello Jason,
yes, good idea.
Regards,
Eddy
Hello Chance,
yes, i thought about the customization too. but the problem is how to call the customization.
the Epicor process call sometimes not function properly.
Regards,
Eddy
Hello,
My colleague just tried the save layout. it was not working for Check Payment screen. but the save layout idea was working for other screen such as Purchase form.
any idea for the Check Payment?
thanks,
Eddy