Release Date: 8/22/19
Version: 8.5 and up
This feature allows the user to choose if the full 25-character PO number should be exported when running the Expanded A/R Aging Report. This feature is enabled from Global Setup-> Acct-> A/R Global Control-> Field 30. Include Extended PO in Expanded Aging CSV.
30. Include Extended PO in Expanded Aging CSV - The default is N. If set to Y and Customer Order Processing is enabled in Company File Setup, the application will attempt to read the invoice from the Invoice Header File (CPINVHDR). If found, the full 25-character purchase order number will be exported to the CSV file in a new column, ExtPO. This column is located to the left of the Reference field.
Programs Modified: NSCTLFIL.FD, NSCTLFIL.W33, NSCTLINI, NSCTLMN2, ARAGEEXT