In addition to the invoice total, is there any way to get that field as a number? Currently, everything I pull is a text field with “USD” in front of it.
I cannot figure out how to include the breakout of the invoice total in the extract. In Legacy, they had multiple Invoice Amount columns (highlighted below). Are you able to locate them? I cannot code and send to Brad for approval until I have this detail. This information is required.
The report will be used for now. Meanwhile Geno will look into the possibility of availing a portlet for finance off EzVision
Appears with a role change Astro made (to Transportation user) the fields are now visible.