That worked! Thanks!

Hmm..I thought the UI is the print dialog box that comes up when I post the PO? Is there any way of customizing this? I'm actually trying to prevent users from printing PO's, except when the PO type is set to active. {POPORH1.PORTYPE} = 1 in the code however will be ignored if it's just looking at the UI. Can I modify a whole report ...

Hi, Where in the PO report can I find the setting which defines that a PO is printed as blank when "On Hold" is checked? I found that code in the report:  AND ({POPORH1.ONHOLD} = 0) But if I change it or even delete it nothing changes. I took the above line of code from here: //Selection Criteria Query String now build in UI and ...

Thanks, that worked!

Hi, I've set up a template for PO 5.5 where I've checked the 'On Hold' checkbox. When openening PO entry all the pre-selections from my template gets pre-filled in - thats cool. However as soon as I select a vendor the 'on hold' checkbox gets unchecked while the rest of the choices from my template stay. Would anyone know ...

Who would I have to call?

Maybe cash flow is not the right term and milestone invoicing fits more here. We run large projects, some over several years. Some are fixed price others time and materials. For fixed price projects we usually do milestone invoicing at 30%, 60% and 100% completion of the project. So we basically need to enter milestones - our future invoices - ...

Thought of that as well. And what do you do for invoice forecasting and planning of your cash flow? Using O/E?

Hi Kurt, thanks for the link. Quite some interesting applications there but unfortunately not what I'm looking for. A customized report wouldn't work for me as well, cause the data is not recorded anywhere. As mentioned I can have an order book with all the details I want if I enter orders in O/E. But what if the company running Accpac ...

Hi, We're running PJC 5.4 and I'd say this is our most important module. I'm looking for some sort of order book for PJC which allows us to report on the value of projects we are running. Basically something similiar to what is done in O/E, just for PJC. In O/E every order can have a salesperson, region or lots of other details ...