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#54953 - 10/27/21 12:43 PM Drill Forward
Mr Mayor
Member


Registered: 04/22/09
Posts: 505
Loc: Zimbabwe
we continue with weird client request

is there a way customization or 3rd party that can be used to show destination batch ID and entry number . eg when you post a batch in AP and would like to know what batch number it arrived as in GL

the opposite is Drilldown. client want Drill forward.

there is a module we use here Cashbook by Peresoft, it does show the AP/AR and GL batch when you post a batch in Cashbook
check attached screenshot. need something similar in Accpac

https://1drv.ms/u/s!Arhbnzy26t_QiDx1gNQOYIINGNS9?e=kmhwtl
_________________________
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If you don’t make it first time, sky diving wasn’t meant for you

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#54954 - 10/28/21 03:27 AM Re: Drill Forward [Re: Mr Mayor]
Ettienne
Member


Registered: 06/28/02
Posts: 3687
Loc: Orlando, Florida USA
APPJH and ARPJH shows the GL batch and entry in GLBATCH and GLENTRY fields
_________________________
Sage 300 ERP Certified Consultant

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#54956 - 10/28/21 12:14 PM Re: Drill Forward [Re: Ettienne]
Mr Mayor
Member


Registered: 04/22/09
Posts: 505
Loc: Zimbabwe
If I paste the reply I got from Sage
You will be shocked

This did the trick
Wrote a nice report out of it
Makes it easier to trace AP to GL transactions

Thank you so much
_________________________
-—oOo—-
If you don’t make it first time, sky diving wasn’t meant for you

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