Alter Print Invoice so that invoices may be selected by Customer Miscellaneous Code.

 

•Only one code may be entered for a given print run.

 

•If no Customer Misc. Code value is provided the operator will be warned about the missing value but will be allowed to proceed with printing invoices if they wish.

 

Update 4.0.23

Completely reimplemented - Converts their new "Customer Misc. Code" feature from a primary selection option to a "Limitation" value.

 

Note that only one value can be entered for a given print run and leaving the field blank allows invoices to print for all customers (subject to any other restrictions which are configured).