Akudzo
Member
A client requested for a check box to be created on P0006 (Copy Accounts to Business Units) to format accounts when clicked. I created this and it worked very well. However, the client has just requested that the check box (for formating) should be created on a new form that displays after Number of Accounts Copied form is displayed.
I do not know how to do this to format the accounts of records that have been written to F0901. The client does many multi-record copies per day and more than one person sometimes does it. Have some jdelist gurus done this before to share their knowledge with me? Any ideas on how I can format records that are already written onto F0901? Ideas on how to do this in batch will be greatly appreciated.
Thanks in advance.
Frank. ([email protected])
I do not know how to do this to format the accounts of records that have been written to F0901. The client does many multi-record copies per day and more than one person sometimes does it. Have some jdelist gurus done this before to share their knowledge with me? Any ideas on how I can format records that are already written onto F0901? Ideas on how to do this in batch will be greatly appreciated.
Thanks in advance.
Frank. ([email protected])
