Skip to Content
author's profile photo Former Member
Former Member

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.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

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


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


    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.