In this release, we have updated the naming convention for debtor invoice files.
Invoices printed from the following screens:
- Operational Finance -> Debtor -> Debtors Invoice Entry
- Operational Finance -> Debtor -> Manual Invoice Entry
- Operational Finance -> Debtor -> Enquiry – Debtors Invoice
- Customs Processing -> Job Registration -> Charges -> Invoice Print -> All options
- Forwarding -> Export Air -> Job Registration -> Charges -> Invoice Print -> All options
- Forwarding -> Export Sea -> Job Registration -> Charges -> Invoice Print -> All options
Will now have their filename generate as per the below name convention:
INV<invoicenumber>.pdf
E.g.
