Enable Custom Print based on Status
We are on premises Unifier 20.12.8
We are using classic payment application process where line items are updated from a secondary process which also updates upper form values.
Many times the users use custom print option to print a copy of the record at this stage, with incorrect values in the print out, because, though all the figures look good on the screen, it is not updated on the database, from where BI Publisher prints the record.
Though we have educated customer many times, but these mistakes happen too often resulting in wrong financial document.
Is there a way to enable/ disable custome print based on the status of the record?
We are using classic payment application process where line items are updated from a secondary process which also updates upper form values.
Many times the users use custom print option to print a copy of the record at this stage, with incorrect values in the print out, because, though all the figures look good on the screen, it is not updated on the database, from where BI Publisher prints the record.
Though we have educated customer many times, but these mistakes happen too often resulting in wrong financial document.
Is there a way to enable/ disable custome print based on the status of the record?
0