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mejorar el lista de facturas por cobrar en la pantalla de pagos recibidos

tengo un cliente que tiene 5000 mil facturas que estan pendiente por cobrar. de diferentes sede y projectos, pero si intento cancelar se demora demasiado en cargar los 5000 mil facturas, es posible filtrarlo por proyecto antes de cargarlo en el listado de facturas.

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  • Posted on Dec 07, 2015 at 11:15 AM

    Hi,

    This is English forum for SAP B1 users. If it is B1 query, then repost in English to quick response.

    Thanks

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