Hello, I just entered an enhancement request requesting that when doing an ISD upload with either the BillingInvoice or BillingInvoiceImport business class that when the header is created on the first tab in the spreadsheet, the invoice number is returned from the upload into the sheet. This would then allow us to create formulas on subsequent sheets to pull in that invoice number, which in turn could be used to upload the invoice line detail without the user having to manually populate the sheet with the invoice number. Having to manually update the spreadsheet opens the door to order entry errors. Any endorsements would be greatly appreciated. Thank you!
Endorsement number 86835. Here is the direct link to the details.
ers.infor.com/.../XiDetails.aspx
