Vantage 8.03.408 Progress
Epicor made a change in the Credit Manager of 408. When you hit the retrieve button for Invoices or Orders it use to return just open invoices or unshipped orders, now it returns everything. Anyone have an idea on how I can customize this so I can filter it like it use to be?
I know that I could create my own epidataviews or embed a dashboard to do this, but I'm hoping just to be able to change the default behaviour of the existing gridlists.
Epicor made a change in the Credit Manager of 408. When you hit the retrieve button for Invoices or Orders it use to return just open invoices or unshipped orders, now it returns everything. Anyone have an idea on how I can customize this so I can filter it like it use to be?
I know that I could create my own epidataviews or embed a dashboard to do this, but I'm hoping just to be able to change the default behaviour of the existing gridlists.