This invoice has over 999 lines. E1 is supposed to support invoices up to 9999 lines, but the import
This invoice has over 999 lines. E1 is supposed to support invoices up to 9999 lines, but the import glitched at 999, so I did the split.
Do we have any sort settings available on Enterprise server where we can check and make sure the value is set as 9999? or this things are defined at report level.
Please advise.
TR:- 9.2.5.3