ONESTEPPOST - Do not show the Invoice Rejected interface message on OneStepPost

TRAX MANUALS > Link > Link Switches > ONESTEPPOST - Do not show the Invoice Rejected interface message on OneStepPost

ONESTEPPOST - Do not show the Invoice Rejected interface message on OneStepPost

Do not show the Invoice Rejected interface message on OneStepPost

Affected Window: w_invoice_order_eu

The functionality of this Switch is related to a customizable interface program and is therefore not functional in the standard TRAX application.

Switch Set to Yes:

When set to Yes, the Invoice Rejected interface message on One Step Post will not be displayed (even if triggered) when the Purchase Order is received and Invoiced.

LINK_yes

Note: Because this Switch is interface-related, the functionality cannot be displayed.

Switch Set to No:

When set to No, the Invoice Rejected interface message on One Step Post will be displayed (if triggered) when the Purchase Order is received and Invoiced.

LINK_no

See Also

APGLVBATCH - A/P Invoice Check use Global G/L (expendable) at Batch Level

APINCLST - A/P Invoice Closing Status

APINCLST-RL - A/P Invoice Closing Status Set to Released

APOWNER - All Invoice of Orders with Owner

CRMEMORQ - Credit Memo Request Transaction

DEFAULTINVGL - The Default Inventory GL is Populated on the Invoice Instead of Global Expense GL

FINSYSVENDORWARN - Vendors without Financial Sys Information cannot release Invoices

IMGCTL - Validate if the Invoice has an Image Reference

INVATHREL - Invoice Authorization through Authorization Explorer

INVCURO - A/P Invoice Uses Currency Rate From Order Received Date

INVHDDT - Default Invoice Date to Today

INVRECQTYCHECK - Cannot Save Invoice if INV Qty is greater than Rcvd Qty and Status is PAID

LINK/AUTO/FREIGHT - Auto Populate Freight Fee From PO In Invoice Order Detail

LINK/ADD/EX/VALUE - Allow Invoice To Add Value To The P/N For Exchange Orders

LINK/COMPANY/PROTECT - Allows users to manage AP Invoice access via Company Profile window

LINK/GL/PROTECT - Protect G/L Field Unless Blank

LINK/MEMO/HOLD - Place Invoice Memo On Hold Automatically

LINK/VAT/FREIGHT - This switch is not in use

LKQTYGRT - Prevent Authorization Acceptance if Invoice Qty is greater than Order Qty

LKQTYREC - Only Allow Invoicing if Order has been Received

NTLINKGR - Send Notification to Link Authorization Group at a Return to Vendor

ORDLINEMULTINV - Multiple Invoices can be Linked to Single Order Lines

OUTBALMSG - Send Invoice Out of Balance Message to Buyer

SHINVOICESUBCAT - Show Invoice Sub Categories in Journal Entry Query

VALTOTALONINVORDER - Validate Invoice Based On Order Total And Invoice Total

VATCODEMAND - Make Vat Code (field) Mandatory in Invoice Order Detail

VOUCHER - Last A/P Link Voucher Sequence