What to do to see the Service Contract Main Billing MEANINGFULL Details
at the moment, the service contracts main billing gives information that is basically useless from an user's perspective: I can't even see what the contract number is!
Currency Summary for Euro ======================== No Of Contracts Processed: 1 Currency Value: 98.63 No Of Lines Processed: 0 Currency Value: 0 No Of Successful Lines: 0 Currency Value: 0 No Of Rejected Lines: 0 Currency Value: 0 No Of Sub Lines Processed: 1 Currency Value: 98.63 No Of Successful Sub Lines: 1 Currency Value: 98.63 No Of Rejected Sub Lines: 0 Currency Value: 0
Does anyone have any information on how to change this to give more detailed information on what was really processed without all the techy info that is visible in the Log file?