Hi IFS Community,
Can anyone help me out with a little job I have, please?
I need to create a CSV file on printing a certain type of invoice within IFS. I have seen that there are various places where files can be created and placed on the appropriate DB server. These seem to be scheduled Data Migration jobs but I want to do something based on the printing of the invoice. How can I do this? Maybe using Routing Rules might be an answer?
I’m sure that there must be a simple approach to solving this but I don’t know it, yet ;-).
Can anyone point me in the right direction, please?
Cheers,
Neil.
Best answer by dsj
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