UFFE Help Respondida
I am currently trying to create a EDI Export File (csv) and I am need to select all each invoice for a customer that has not been processed to be included in the file.
The File is
1st row stating what type of file it is and details of date and time format and a list of the line types within the document
Then I have a header for each invoice then the content lines for the header then the vat and the trailer record.
Is this possible as I am not sure how you can loop the lines for just one of the header records ( there may be more than 1 invoice in the select SQL statement.
Thanks
Chris
Comentarios
1 comentario
Hello Chris,
Here is an example:
Also, here is a video that explains this Universal Function.
https://youtu.be/Yzj2ceRk9Io
For more information, please contact your local partner.
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