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Disable auto creation of Invoice Specification

  • 23 April 2021
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Is it possible via system parameter to disable auto creation of Invoice Specification (One per Work Order / Task)?

Running Apps 10 update 9!

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Best answer by Thilini Kumarasinghe 23 April 2021, 11:53

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Andreas Andersson
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Thilini Kumarasinghe
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Hi Andreas,

Can you try below steps ?

  • Open Solution Manager\Operational Reporting\Report Definitions.
  • Query for report title Invoice specification.

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  • Click on it and go to detail form.
  • Try to disable the layout by clearing the “In Use” check box.

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Thanks and Best Regards,

Thilini

www.linkedin.com/in/thilini-kumarasinghe-7ab61b78
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Hi Andreas,

This is a continuation for Thilini's answer and In case you are not able to disable as below;

 


You can set up a report rule as below ;

 


Cheers.

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