- Product: Aleph
- Product Version: 22, 23
- Relevant for Installation Type: Dedicated-Direct, Direct, Local, Total Care
1. in service General Retrieval form (acq-02-01 it is possible to retrieve the following information:
Order update date ( Date last updated code 009)
Vendor Reference code 048
Invoice Currency code 081
Transaction Type code 076
We need to be able to print-out all these info.
2. In service Print Acquisition records (acq-03) it is possible to choose and print-out only "Total Invoice Amount". We need to be able to print-out also the "Invoice Local Price" .
Unfortunately it's not possible to display all fields in the acquisition report created by acq_02 and acq_03. Please find a list of valid fields here
acq-2to3-FieldCodes.xls. For the requested fields only "Order update date = Z68-LAST-TOUCH-DATE" and "Budget number = Z601-BUDGET-NUMBER" might be added. In order to provide the fields in the output of acq-03 they have to be added to section P-ACQ-03 in xxx50/tab/pc_tab_exp_field.lng using the number in column 4 you'll find in the file.
- Article last edited: 22-July-2016