Today when I send an operational report (OA) to my e-mail the file gets the name CUSTOMER_ORDER_CONF_REP_39XXX. Is it possibly to have the filename be for example the order number?
Can someone tell me what this warning message is and how to solve it?
As per default all sales lines in the work order is invoicable. There is no setting that makes all the lines default NOT invoicable?
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