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    Add new payment status for EDI invoices

    • Article Type: Q&A
    • Product: Aleph
    • Product Version: 20


    We've added a new payment status for EDI invoices. How can it be set automatically when the invoice is loaded with EDI?


    Unfortunately there is no way to create a payment status depending on an EDI invoice (after "Process EDI Incoming Messages (edi-09)" and "Load EDI Incoming Messages (edi-10)".

    Category: Acquisitions (500) - ALEPH

    Subject: EDI (500) - ALEPH

    • Article last edited: 12/27/2013