Project Invoice migration using events
Comments
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It seems you are already using the aut-approve & auto-release extension. Use auto-release extension to assign separate Receivable Invoice numbers. That should take care of it.
You may also call the executable for the process - PRC: Generate Draft Invoices for a single project after you have entered the event. SInce your conversion program creates an event, take it all the way to interface to Autoinvoice programatically.
-Amar
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Hi
We have done that using a custom program looping over the events.
Originally we have loaded all events with billing hold into the events table.
The run a custom process that find one available event on the table, remove the billing hold of that event, and trigger the run of the concurrent GDI using the project of the event as parameter. For the GDI we developped the client extension to approve and relase automaticlly the generated invoice. So now the main program could go on and find the next available event, removed its hold, and run GDI for its project, etc.
Dina
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