Hello,
Is there any parameter where we can predefine the Output To value in transaction “Contract Billing Batch” ?
We would like to have by default “Company Prefered”.
I has a look on all the parameter modules, but was not able to find.
Thank you.
ALLIANCE V15.4 SU7
Best answer by Phil Seifert
Hi Laurence,
This is contract billing, perhaps you have a printer role defined for printing contracts? Or it could be remembering from the last time it was executed.
+24Hi Laurence,
I agree with your review there is not a parameter to control the default value of the output to field. Further this is not an allowed web page for Customizer changes.
To adapt this will require a billable change request.
+15Hi Laurence,
I’m not sure if there’s a global setting you can adjust for that (you may be able to do it via the Customizer app), but if you set the Output Type to Company Preferred and then click on the Schedule button, it will save that setting and will use it each time the scheduled batch is run:
Thanks,
Reid
Thank you both for your answer. 😀
Additional question please :
Then how location is selected ? What is the link between Output to and Location (which is automatically fullfilled when Output to is set to Company prefered)
+24Hi Laurence,
This is contract billing, perhaps you have a printer role defined for printing contracts? Or it could be remembering from the last time it was executed.
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