Is there any way you can use context menu maintenance with this? We're on 9.04.506C (soon going to 507A) and I tried adding Epicor.Mfg.Rpt.ARInvForm.dll as a process on the context menu for InvcHead.InvoiceNum, but I get an error "Process is invalid for the current user". There is also a .xml file, same error, and the UIRpt gave me a "dll does not exist" error.
Ernie Lowell
Ernie Lowell
--- In vantage@yahoogroups.com, "cooner_55421" <cooner_55421@...> wrote:
>
> Hi Tim,
>
> >What would retrieving a
> >semicolon delimited list do for me
> I think I see how it might help in some cases:
> - to reprint when something goes wrong with the prints after you've mass printed POs or printed (and posted) an Invoice group
>
> But, this isn't what I need. (and I don't have APM).
>
> BTW...
> I tried adding Epicor.Mfg.UIRpt.POForm.dll to the Vantage menu but...
> I don't know how to pass a PO number (or better yet, PO numberS).
>
>
>
>
>
> --- In vantage@yahoogroups.com, "Tim Hager" <tim.hager@> wrote:
> >
> > Sorry, I'm a bean counter not an IT guy. What would retrieving a
> > semicolon delimited list do for me to enable me to print a selected list
> > of invoices and what is the smart client?
> >
> >
> >
> > Tim Hager
> >
> > Controller
> >
> > Diba Industries Inc.
> >
> > tim.hager@ <mailto:tim.hager@>
> >
> >
> >
> > From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
> > Of bw2868bond
> > Sent: Tuesday, July 19, 2011 1:29 PM
> > To: vantage@yahoogroups.com
> > Subject: [Vantage] Re: Printing PO's and Invoices
> >
> >
> >
> >
> >
> > *If* you send your documents through APM then you can retrieve a
> > semicolon delimited list of them using the smart client
> >
> > --- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ,
> > "cooner_55421" <cooner_55421@> wrote:
> > >
> > > >is a royal time consuming pain to print
> > > It looks like it is purposely difficult.
> > > I'm sure there is some good reason for this.
> > > Still, it would be nice if they gave users some more options.
> > > As far as I can tell there is no configuration available or any easy
> > way to customize this behavior.
> > >
> > > --- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ,
> > "Tim Hager" <tim.hager@> wrote:
> > > >
> > > > We would be interested in this too. Many times a customer requests
> > > > copies of many invoices when accounts payable gives them a
> > collection
> > > > call and it is a royal time consuming pain to print them
> > individually
> > > > through the tracker either hard copy or to a pdf.
> >
> > > >
> > > > 9.04.506c
> > > > Tim Hager
> > > > Controller
> > > > Diba Industries Inc.
> > > >
> > > > tim.hager@ <mailto:tim.hager@>
> > > >
> > > >
> > > > From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> > [mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
> > Behalf
> > > > Of cooner_55421
> > > > Sent: Tuesday, July 19, 2011 11:01 AM
> > > > To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> > > > Subject: [Vantage] Printing PO's and Invoices
> > > >
> > > > Hi,
> > > >
> > > > Has anybody ever found a way to print multiple invoices and/or
> > purchase
> > > > orders?
> > > > I would like the ability to
> > > > print multiple Purchase Orders (not mass print)
> > > > and
> > > > print multiple Invoices (AFTER the group is posted).
> > > >
> > > > Currently, when I need re-prints of either, I have to open records
> > > > one-at-a-time in a tracker to print.
> > > >
> > > > Thanks,
> > > >
> > > > Bruce
> > > >
> >
> >
> >
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