Tickets older than 90days will be Auto-Archived. Ticket updates or comments will reset the timer.

Business Intelligence

Unassigned

IT - Technology

Employee Onboarding
PC Support
Prelude
Email
Office@Hand
Custom Reports/Data
Unassigned

IT - P21

P21 - Third Party App
P21 - Data
P21 - EDI
P21 - Project
P21 - Process Issues
P21 - Dynachange
P21 - Forms
P21 - Performance
P21 - Report/Portal
P21 - General
Unassigned

Accounts Payable

Credit Card "PO" Purchases

DGI Forms

ACH Payment
DGI W-9 to Customer
Multijurisdictional Sales Tax Exemption Certificate
Other

Canada Requests

TSR Requests
Processes
APS Requests

Payroll

Direct Deposit Change

Print...

How to Provide Access to AR Drill Down by Invoice

Question:

For users who wish to drill down on an invoice in the Customer Master Inquiry screen (CMI) in the Sales History Tab, they need to first have access to the AR Drill Down by Invoice Module.

If a users does not have this access, they will receive an error message, which will require this to be setup.

Creation date: 1/12/2022 1:11 PM Updated: 1/12/2022 1:11 PM